IMPRESSION 5 SCIENCE CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: IMPRESSION 5 SCIENCE CENTER (EIN 23-7200548)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-13
IRS object ID: 201121339349300722
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	2011-05-13T08:22:45-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID J AMBROSE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	836 CENTENNIAL WAY SUITE 110	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237200548	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IMPRESSION 5 SCIENCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IMPR	NameControl
Phone	5174858116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MUSEUM DR	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	489331912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIK LARSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5174858116	Phone
Date Signed	2011-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID J AMBROSE	Name
Phone	5173191040	Phone
Date Prepared	2011-05-13	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)
Gross Receipts	1435961	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.IMPRESSION5.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	IMPRESSION 5 SCIENCE CENTER WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING INDIVIDUALS AND FAMILIES TO USE THEIR FIVE SENSES TO EXPLORE THE EXPANDING REALM OF SCIENCE AND ITS APPLICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	904	TotalGrossUBI
Contributions Grants Prior Year	619258	ContributionsGrantsPriorYear
Contributions Grants Current Year	734072	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	460481	ProgramServiceRevenuePriorYear
Program Service Revenue CY	467673	ProgramServiceRevenueCY
Investment Income Prior Year	47118	InvestmentIncomePriorYear
Investment Income Current Year	43711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	126583	OtherRevenuePriorYear
Other Revenue Current Year	127145	OtherRevenueCurrentYear
Total Revenue Prior Year	1253440	TotalRevenuePriorYear
Total Revenue Current Year	1372601	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	698758	SalariesEtcPriorYear
Salaries Etc Current Year	705543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	197657	TotalFundrsngExpCurrentYear
Other Expense Prior Year	484716	OtherExpensePriorYear
Other Expenses Current Year	496523	OtherExpensesCurrentYear
Total Expenses Prior Year	1183474	TotalExpensesPriorYear
Total Expenses Current Year	1202066	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69966	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170535	RevenuesLessExpensesCY
Total Assets BOY	2076054	TotalAssetsBOY
Total Assets EOY	2216344	TotalAssetsEOY
Total Liabilities BOY	405466	TotalLiabilitiesBOY
Total Liabilities EOY	360263	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1670588	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1856081	NetAssetsOrFundBalancesEOY
Mission Description	IMPRESSION 5 SCIENCE CENTER WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING INDIVIDUALS AND FAMILIES TO USE THEIR FIVE SENSES TO EXPLORE THE EXPANDING REALM OF SCIENCE AND ITS APPLICATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	282348	Expense
Description	EXHIBITS - ENCOURAGES VISITORS AND MEMBERS TO EXPLORE THE EXPANDING REALM OF SCIENCE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	481958	Expense
Description	EDUCATION - ENCOURAGES VISITORS, PARTICIPANTS AND MEMBERS TO EXPLORE THE EXPANDING REALM OF SCIENCE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	764306	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	false	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	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA DUNNEBACKE	NamePerson
Telephone Number	5174858116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 MUSEUM DR	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	489331912	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILLS MICHAEL
DIRECTOR	1.00	X	0	0	0
BREGGINS CHEVAL
DIRECTOR	1.00	X	0	0	0
DESCHAINE CLAUDIA
DIRECTOR	1.00	X	0	0	0
DUBYNE THOMAS
DIRECTOR	1.00	X	0	0	0
FRIEDRICH BERNADETTE
DIRECTOR	1.00	X	0	0	0
GAST DEANNA
DIRECTOR	1.00	X	0	0	0
GAWRONSKI CAROL
DIRECTOR	1.00	X	0	0	0
GILKEY HEATHER
SECRETARY	2.00	X	0	0	0	X
GNASS CAMERON
DIRECTOR	1.00	X	0	0	0
GOATLEY JULIA
DIRECTOR	1.00	X	0	0	0
GRETTENBERGER JR JOHN
DIRECTOR	1.00	X	0	0	0
HILL JOHN
DIRECTOR	1.00	X	0	0	0
KING JUSTIN
DIRECTOR	1.00	X	0	0	0
LEFEVRE JOHN
DIRECTOR	1.00	X	0	0	0
MALONEY JEFF
CHAIR	4.00	X	0	0	0	X
MASON BILL
DIRECTOR	1.00	X	0	0	0
MASON MARYLOU
DIRECTOR	1.00	X	0	0	0
MILES RICHARD
DIRECTOR	1.00	X	0	0	0
RICHARDS RON
DIRECTOR	1.00	X	0	0	0
ROUSH PAUL
TREASURER	2.00	X	0	0	0	X
RUPP ROD
DIRECTOR	1.00	X	0	0	0
WHITE LYNDA
DIRECTOR	1.00	X	0	0	0
ZELLER KYAN
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	92423	MembershipDues
Government Grants	75638	GovernmentGrants
All Other Contributions	566011	AllOtherContributions
Noncash Contributions	300	NoncashContributions
Total Contributions	734072	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION	238020	238020
EXHIBIT ENTRANCE FEES	229653	229653

Field	Value	IRS element (for citing)
Total Program Service Revenue	467673	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43711	TotalRevenueColumn
Exclusion	$43,711	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	44886	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	44886	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	44886	TotalRevenueColumn
Exclusion	$44,886	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	138780	GrossSalesOfInventory
Cost Of Goods Sold	63360	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	75420	TotalRevenueColumn
Related Or Exempt Function Income	74516	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	904	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	6839	TotalRevenueColumn
Related Or Exempt Function Income	6839	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6839	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1372601	TotalRevenueColumn
Related Or Exempt Function Income	549028	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	904	UnrelatedBusinessRevenue
Exclusion	$88,597	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	624970	Total
Program Services	454360	ProgramServices
Management And General	102527	ManagementAndGeneral
Fundraising	68083	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4095	Total
Program Services	2977	ProgramServices
Management And General	672	ManagementAndGeneral
Fundraising	446	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27475	Total
Program Services	19975	ProgramServices
Management And General	4507	ManagementAndGeneral
Fundraising	2993	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49003	Total
Program Services	35626	ProgramServices
Management And General	8039	ManagementAndGeneral
Fundraising	5338	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	26625	Total
Program Services	25375	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	950	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26	Total
Management And General	26	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6750	Total
Management And General	6750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114885	Total
Program Services	98033	ProgramServices
Management And General	14620	ManagementAndGeneral
Fundraising	2232	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113664	Total
Program Services	60356	ProgramServices
Management And General	53308	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	37962	Total
Program Services	7928	ProgramServices
Management And General	30034	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72776	Total
Program Services	59676	ProgramServices
Management And General	13100	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
FUNDRAISING	117615	117615
BOARD/STAFF DEVELOPMENT	5130		5130
MISCELLANEOUS	1090		1090

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1202066	Total
Program Services	764306	ProgramServices
Management And General	240103	ManagementAndGeneral
Fundraising	197657	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60884	BOY
EOY	85059	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	299049	BOY
EOY	349574	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	347475	BOY
EOY	417514	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28643	BOY
EOY	36325	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	42190	BOY
EOY	38514	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10667	BOY
EOY	5837	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2915333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2408714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	528553	BOY
EOY	506619	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	758593	BOY
EOY	776902	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2076054	BOY
EOY	2216344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100101	BOY
EOY	118737	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62197	BOY
EOY	58515	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	243168	BOY
EOY	183011	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	405466	BOY
EOY	360263	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-337403	BOY
EOY	-343739	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2007991	BOY
EOY	2199820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1670588	BOY
EOY	1856081	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2076054	BOY
EOY	2216344	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	687884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619258	CurrentTaxYearMinus1Year
Current Tax Year	734072	CurrentTaxYear
Total	2854428	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	382531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	537483	CurrentTaxYearMinus1Year
Current Tax Year	543093	CurrentTaxYear
Total	2450580	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	733835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	941035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1196232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1156741	CurrentTaxYearMinus1Year
Current Tax Year	1277165	CurrentTaxYear
Total	5305008	Total

Field	Value	IRS element (for citing)
Public Support Total509	5305008	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92030	CurrentTaxYearMinus1Year
Current Tax Year	88597	CurrentTaxYear
Total	447912	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92030	CurrentTaxYearMinus1Year
Current Tax Year	88597	CurrentTaxYear
Total	447912	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4669	CurrentTaxYearMinus1Year
Current Tax Year	6839	CurrentTaxYear
Total	29338	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	817308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1032544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1306365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1253440	CurrentTaxYearMinus1Year
Current Tax Year	1372601	CurrentTaxYear
Total	5782258	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91750	PublicSupportPercentage509
Prior Year Support Percentage	0.91490	PriorYearSupportPercentage
Investment Income Percentage	0.08000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104116	OtherCostOrOtherBasis
Book Value	104116	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2811217	OtherCostOrOtherBasis
Depreciation	2408714	Depreciation
Book Value	402503	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	506619	TotalOfBookValueLandBuildings
Total Revenue	1372601	TotalRevenue
Total Expenses	1202066	TotalExpenses
Excess Or Deficit For Year	170535	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14958	NetUnrealizedGLOnInvestments
Total Adjustments	14958	TotalAdjustments
Excess Or Deficit Per FS	185493	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1387559	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14958	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	14958	RevenueNotRptdF990
Revenue Subtotal	1372601	RevenueSubtotal
Total Revenue Per Form990	1372601	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1202066	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1202066	ExpensesSubtotal
Total Expenses Per Form990	1202066	TotalExpensesPerForm990

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	COPY OF FORM 990 MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.