CHILDHOOD DEVELOPMENT SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHILDHOOD DEVELOPMENT SERVICES INC (EIN 59-1262700)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-10
IRS object ID: 201120419349300617
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-10T10:23:21-06:00	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	Duggan Joiner & Company CPA's	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	334 NW 3rd Avenue	AddressLine1
City	Ocala	City
State	FL	State
ZIP Code	34475	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	591262700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Childhood Development Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3526290055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 NE 25th Avenue No 900	AddressLine1
City	Ocala	City
State	FL	State
ZIP Code	344708823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Curt Bromund	Name
Title	Chief Executive Officer	Title
Phone	3526290055	Phone
Date Signed	2011-02-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carole A Wright	Name
Phone	3527320171	Phone
Date Prepared	2011-02-02	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	Curt Bromund	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1601 NE 25th Avenue No 900	AddressLine1
City	Ocala	City
State	FL	State
ZIP Code	344708823	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32287848	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	http://childhooddevelopment.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide the eight-county area of Alachua, Citrus, Dixie, Gilchrist, Hernando, Levy, Marion and Sumter with a central organization for the development of child care services and programs. To provide early intervention services to families with young children at risk developmentally.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	431	TotalNbrEmployees
Total Nbr Volunteers	2355	TotalNbrVolunteers
Total Gross UBI	70948	TotalGrossUBI
Net Unrelated Business Txbl Income	44537	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	63334550	ContributionsGrantsPriorYear
Contributions Grants Current Year	31665373	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1113938	ProgramServiceRevenuePriorYear
Program Service Revenue CY	441966	ProgramServiceRevenueCY
Investment Income Prior Year	37466	InvestmentIncomePriorYear
Investment Income Current Year	19272	InvestmentIncomeCurrentYear
Other Revenue Prior Year	160143	OtherRevenuePriorYear
Other Revenue Current Year	161237	OtherRevenueCurrentYear
Total Revenue Prior Year	64646097	TotalRevenuePriorYear
Total Revenue Current Year	32287848	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10923099	SalariesEtcPriorYear
Salaries Etc Current Year	10047115	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53826318	OtherExpensePriorYear
Other Expenses Current Year	21447809	OtherExpensesCurrentYear
Total Expenses Prior Year	64749417	TotalExpensesPriorYear
Total Expenses Current Year	31494924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103320	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	792924	RevenuesLessExpensesCY
Total Assets BOY	8656090	TotalAssetsBOY
Total Assets EOY	9713847	TotalAssetsEOY
Total Liabilities BOY	2944335	TotalLiabilitiesBOY
Total Liabilities EOY	3209168	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5711755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6504679	NetAssetsOrFundBalancesEOY
Mission Description	To continually improve the quality of life of children and families by partnering with the community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14929275	Expense
Description	Early Learning - Subsidized Childcare Programs. Services approximately 3,393 children annually.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11168682	Expense
Revenue	49727	Revenue
Description	Head Start and Early Head Start - grant administrator for Head Start programs in Marion, Dixie, Gilcrest, Levy and Citrus counties and for Early Head Start programs in Marion, Dixie, Gilcrest, Levy, Citrus and Alachua counties received for HHS. Services approximately 1,725 children annually.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2464596	Expense
Description	US Dept. of Agriculture - child food care program grant administrator. Serves approximately 1,802,857 meals.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
185598	166156	Genesis House shelter - an emergency shelter for at-risk youth ages 10 to 17. Serviced approximately 38 children; shelter closed 9/30/09.
516350	316372	State mandated training, teen parent, kidcare/healthy kids and healthy families. Number of children served varies by program.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	701948	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	482528	TotalOfOtherProgramServiceRev
Total Program Service Expense	29264501	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	387	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	431	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	Audrey Williams-Webber	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3526290055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 NE 25th Avenue	AddressLine1
City	Ocala	City
State	FL	State
ZIP Code	344708823	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Curt Bromund
CEO	40.00	X	X	114227	0	13459
Charles Hiatt
President	1.00	X	X	0	0	0
Jeannie Shipp
Vice Chair	1.00	X	X	0	0	0
Norbert J Fante Jr
Treasurer	1.00	X	X	0	0	0
Rusty Branson
Secretary	1.00	X	X	0	0	0
Susan Dean
Member	1.00	X		0	0	0
Ted Strawbridge
Member	1.00	X		0	0	0
Tim Shanahan
Member	1.00	X		0	0	0
R James McCune Jr
Member	1.00	X		0	0	0
Miguel A Ramos
Member	1.00	X		0	0	0
Ivan F Young
Member	1.00	X		0	0	0
Adam Lombardo
Member	1.00	X		0	0	0
Jeremy T Powers
Member	1.00	X		0	0	0
Linda Daymon
Provider Representative	1.00	X		0	0	0
Shameka Ausborn
Policy Council Rep	1.00	X		0	0	0
Carol Eurton
CPO	40.00		X	116636	0	13196
Audrey Williams-Webber
CFO	40.00		X	110665	0	12820
David McCollister
CAO	40.00		X	87813	0	11180
Thelma Griffith
HS/EHS Director	40.00			101691	0	11416	X
Linda Foy
CEO	40.00			73348	0	6467		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	604380	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	68538	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
School Board of Marion County
1014 SW 7th Road	Ocala	FL	34471	Child Care Provider	1653664
Building Blocks of Ocala Preschool
3731 NE 7th Street	Ocala	FL	34470	Child Care Provider	942099
Ocala Kids Zone Inc
1606 NE 22nd Avenue	Ocala	FL	34470	Child Care Provider	921557
United Healthcare
9009 Corporate Lake Drive Suite 20	Tampa	FL	33634	Insurance Provider	634730
Blue Cross Blue Shield of FL
PO Box 2458	Jacksonville	FL	322310047	Insurance Provider	614137

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	51	NumberOfContractorsGT100K
Government Grants	31610006	GovernmentGrants
All Other Contributions	55367	AllOtherContributions
Total Contributions	31665373	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CEU training	624100	181212	181212
Genesis House shelter	624100	166026	166026
Teen Parent	624100	44460	44460
Subsidized Child Care	624100	42684	42684
Head Start/Early Head	624100	7454	7454

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	130	TotalRevenueColumn
Related Or Exempt Function Income	130	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	441966	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19272	TotalRevenueColumn
Exclusion	$19,272	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Income	624100	90289	90289
Print Shop	323100	70948		70948

Field	Value	IRS element (for citing)
Total Other Revenue	161237	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32287848	TotalRevenueColumn
Related Or Exempt Function Income	532255	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	70948	UnrelatedBusinessRevenue
Exclusion	$19,272	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	489338	Total
Management And General	489338	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7328462	Total
Program Services	6753467	ProgramServices
Management And General	574995	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	245008	Total
Program Services	236623	ProgramServices
Management And General	8385	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1482270	Total
Program Services	1301427	ProgramServices
Management And General	180843	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	502037	Total
Program Services	433809	ProgramServices
Management And General	68228	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20945	Total
Program Services	16521	ProgramServices
Management And General	4424	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161812	Total
Program Services	124685	ProgramServices
Management And General	37127	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1057685	Total
Program Services	901392	ProgramServices
Management And General	156293	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	146053	Total
Program Services	135367	ProgramServices
Management And General	10686	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7834	Total
Management And General	7834	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	356871	Total
Program Services	77367	ProgramServices
Management And General	279504	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Federal Income Tax	6112	6112
Contracted Childcare Pr	15893613	5060	15888553
Food, Services & Suppli	2332822	1676	2331146
Equipment Maintenance &	286474	133341	153133
Professional Fees	238180	123676	114504

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	939408	Total
Program Services	796507	ProgramServices
Management And General	142901	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31494924	Total
Program Services	29264501	ProgramServices
Management And General	2230423	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	813181	BOY
EOY	700562	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	760066	BOY
EOY	775204	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2170132	BOY
EOY	2667718	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	85331	BOY
EOY	124024	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	43804	BOY
EOY	38146	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	120689	BOY
EOY	59371	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9181503	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3858492	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4635734	BOY
EOY	5323011	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27153	BOY
EOY	25811	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8656090	BOY
EOY	9713847	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2177184	BOY
EOY	2476172	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	77954	BOY
EOY	84902	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	657526	BOY
EOY	590026	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	31671	BOY
EOY	58068	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2944335	BOY
EOY	3209168	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3572214	BOY
EOY	3580274	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2139541	BOY
EOY	2924405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5711755	BOY
EOY	6504679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8656090	BOY
EOY	9713847	EOY

Field	Value	IRS element (for citing)
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	30938408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53099644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56386245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63334550	CurrentTaxYearMinus1Year
Current Tax Year	31665373	CurrentTaxYear
Total	235424220	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30938408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53099644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56386245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63334550	CurrentTaxYearMinus1Year
Current Tax Year	31665373	CurrentTaxYear
Total	235424220	Total

Field	Value	IRS element (for citing)
Public Support Total170	235424220	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37466	CurrentTaxYearMinus1Year
Current Tax Year	19272	CurrentTaxYear
Total	349827	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160143	CurrentTaxYearMinus1Year
Current Tax Year	161237	CurrentTaxYear
Total	532211	Total

Field	Value	IRS element (for citing)
Total Support	236306258	TotalSupport
Gross Receipts From Admissions Etc	3911684	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	671878	OtherCostOrOtherBasis
Book Value	671878	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5130396	OtherCostOrOtherBasis
Depreciation	1291086	Depreciation
Book Value	3839310	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218497	OtherCostOrOtherBasis
Depreciation	63713	Depreciation
Book Value	154784	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3160732	OtherCostOrOtherBasis
Depreciation	2503693	Depreciation
Book Value	657039	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5323011	TotalOfBookValueLandBuildings
Total Revenue	32287848	TotalRevenue
Total Expenses	31494924	TotalExpenses
Excess Or Deficit For Year	792924	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	792924	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33418358	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1130510	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1130510	RevenueNotRptdF990
Revenue Subtotal	32287848	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	32287848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32625434	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1130510	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1130510	ExpensesNotRptdF990
Expenses Subtotal	31494924	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	31494924	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 4	Organizations's by-laws were amended March 23, 2010 and November 23, 2010.
Form 990, Part VI, Section A, line 8b	No committees are authorized to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11	Prior to filing the Form 990 with the Internal Revenue Service, the Finance Committee is given a copy of the tax return to review.
Form 990, Part VI, Section B, line 15	Once every two years, the Organization obtains data from a survey of the comparability of Fair Labor Standards Act-exempt position-holders in the labor market area. This survey data is obtained from comparable organizations, with the appropriate same number of employees and revenue level in the local geographic area. This survey seeks to obtain salary data from comparable grantees. The results of this salary survey are used to periodically adjust the Organization's salaries and are maintained on file.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XI, Line 2c:	There have been no changes to the procedures used for the oversight of the audit of the Organization's financial statements and selection of an independent auditor.