GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-01-27
IRS object ID: 201130279349300418
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	2011-01-27T15:26:19-06:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LarsonAllen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 Tamiami Trail N Ste 300	AddressLine1
City	Naples	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651229558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRACE PLACE FOR CHILDREN AND FAMILIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAC	NameControl
Phone	2394552707	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Phil Plessinger	Name
Title	Chairperson	Title
Phone	2394552707	Phone
Date Signed	2011-01-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amelia Cooper CPA	Name
Phone	2392628686	Phone
Date Prepared	2011-01-12	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	Stephanie Campbell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	860027	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GRACEPLACENAPLES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Grace Place is a faith-based non-profit neighborhood center teaching literacy, language and life skills to at-risk children and impoverished families in Golden Gate city (Collier County, FL.)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	313	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	580388	ContributionsGrantsPriorYear
Contributions Grants Current Year	827292	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13871	InvestmentIncomePriorYear
Investment Income Current Year	9835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21975	OtherRevenuePriorYear
Other Revenue Current Year	22900	OtherRevenueCurrentYear
Total Revenue Prior Year	616234	TotalRevenuePriorYear
Total Revenue Current Year	860027	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	353493	SalariesEtcPriorYear
Salaries Etc Current Year	361266	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65608	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164275	OtherExpensePriorYear
Other Expenses Current Year	207968	OtherExpensesCurrentYear
Total Expenses Prior Year	517768	TotalExpensesPriorYear
Total Expenses Current Year	569234	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	290793	RevenuesLessExpensesCY
Total Assets BOY	793756	TotalAssetsBOY
Total Assets EOY	1073049	TotalAssetsEOY
Total Liabilities BOY	41103	TotalLiabilitiesBOY
Total Liabilities EOY	29603	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	752653	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1043446	NetAssetsOrFundBalancesEOY
Mission Description	Grace Place is a faith-based non-profit neighborhood center teaching literacy, language and life skills to at-risk children and impoverished families in Golden Gate city (Collier County, FL.)	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	168072	Expense
Description	Bright Beginnings - 129 mothers and their young children attend weekly classes teaching skills in early literacy and language, early childhood learning and development, and the school readiness skills disadvantaged children need to thrive. Children who have completed our program are entering preschool and kindergarten with higher school readiness scores which will impact their academic success for years to come. Surveys and professional assessments of mothers completing classes report significant improvements in early literacy and language activities in the home, parenting skills, and knowledge of appropriate early childhood development. For low-income children (especially with second-language and mothers of low-educational level), intervening early is essential. Without the necessary birth-to-pre-K literacy and learning, children start down the slippery slope of non-achievement before they even have a chance.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	221050	Expense
Description	School Age - 150+ students (elementary, middle, and high school) attend our after-school tutoring, mentoring, summer day camp, and youth development programs. Our programs strengthen the critical academic and social skills these children are lacking as well as providing the real-world experience, positive adult support, motivation, and confidence necessary for success in school and life. Collier County Public School classroom teacher surveys and assessment data from the CCPS data warehouse have documented the academic improvement of these students and the positive impact they make in their schools. Student academic progress and achievement is monitored. Some of our first students are now successfully attending colleges.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30290	Expense
Description	Family Literacy - 100+ adults are enrolled in one-on-one or small-group ELL classes (English speaking and literacy), enabling parents to achieve better employment, provide for their families needs, participate in their children's schools, and become contributing members of our community. In addition, moms and preschoolers are enrolled in our high-commitment "Mom & Tot English" classes and all of the families are encouraged to attend special monthly Family Literacy programs. Students are tested regularly to measure progress and track levels of achievement. Our Adult ESL students have also achieved educational, employment, and citizenship goals.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	13823	Expense
Description	Food Pantry - Over 600 families receive emergency groceries from our food pantry each week and we are able to refer families to needed agencies and services, providing for the needs of some of the most vulnerable families in our community.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13823	TotalOfOtherProgramServiceExp
Total Program Service Expense	433235	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
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	HOLLY BROWN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2395912289	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	897 Carrick Bend Circle 102	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Theodore Etzel III
President	2.00	X	X	0	0	0
Patricia Carroll
President Elect	2.00	X	X	0	0	0
Phil Plessinger
Vice President	2.00	X	X	0	0	0
Trisha Hare
Treasurer	2.00	X	X	0	0	0
Ronald Burger
Director	2.00	X		0	0	0
Bill Hazzard
Director	2.00	X		0	0	0
Jane McLaughlin
Director	2.00	X		0	0	0
Beth Thompson
Director	2.00	X		0	0	0
Molly Godley
Director	2.00	X		0	0	0
Donna Cusack
Director	2.00	X		0	0	0
Don Grandi
Director	2.00	X		0	0	0
Stephanie Campbell
Executive Director	40.00		X	40217	0	50171

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40217	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50171	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	50000	FederatedCampaigns
Government Grants	112444	GovernmentGrants
All Other Contributions	664848	AllOtherContributions
Noncash Contributions	20564	NoncashContributions
Total Contributions	827292	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9835	TotalRevenueColumn
Exclusion	$9,835	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22900	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22900	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22900	TotalRevenueColumn
Exclusion	$22,900	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	860027	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,735	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88628	Total
Program Services	17726	ProgramServices
Management And General	35451	ManagementAndGeneral
Fundraising	35451	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	243172	Total
Program Services	231911	ProgramServices
Management And General	9379	ManagementAndGeneral
Fundraising	1882	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10476	Total
Program Services	9991	ProgramServices
Management And General	404	ManagementAndGeneral
Fundraising	81	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18990	Total
Program Services	18111	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	147	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	17524	Total
Fundraising	17524	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9561	Total
Management And General	9561	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24116	Total
Program Services	10710	ProgramServices
Management And General	3585	ManagementAndGeneral
Fundraising	9821	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56638	Total
Program Services	53806	ProgramServices
Management And General	2832	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6312	Total
Program Services	6312	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1755	Total
Program Services	702	ProgramServices
Management And General	351	ManagementAndGeneral
Fundraising	702	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24459	Total
Program Services	23225	ProgramServices
Management And General	1234	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Supplies	58049	58049
Board Expenses	6562		6562
Staff Development	2992	2692	300

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	569234	Total
Program Services	433235	ProgramServices
Management And General	70391	ManagementAndGeneral
Fundraising	65608	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44414	BOY
EOY	421147	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	581592	BOY
EOY	437244	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15313	BOY
EOY	15312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	264770	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95424	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	115262	BOY
EOY	169346	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37175	BOY
EOY	30000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	793756	BOY
EOY	1073049	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14822	BOY
EOY	9664	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	26281	BOY
EOY	19939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41103	BOY
EOY	29603	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	532192	BOY
EOY	548986	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	220461	BOY
EOY	494460	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	752653	BOY
EOY	1043446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793756	BOY
EOY	1073049	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	0	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 Minus4 Years	339429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	452466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	661656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	580388	CurrentTaxYearMinus1Year
Current Tax Year	827292	CurrentTaxYear
Total	2861231	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	452466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	661656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	580388	CurrentTaxYearMinus1Year
Current Tax Year	827292	CurrentTaxYear
Total	2861231	Total

Field	Value	IRS element (for citing)
Public Support Total170	2861231	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35146	CurrentTaxYearMinus1Year
Current Tax Year	32735	CurrentTaxYear
Total	129446	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	700	CurrentTaxYearMinus1Year
Total	700	Total

Field	Value	IRS element (for citing)
Total Support	2991377	TotalSupport
Gross Receipts From Admissions Etc	5133	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95430	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182460	OtherCostOrOtherBasis
Depreciation	95424	Depreciation
Book Value	87036	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82310	OtherCostOrOtherBasis
Book Value	82310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	169346	TotalOfBookValueLandBuildings
Total Revenue	860027	TotalRevenue
Total Expenses	569234	TotalExpenses
Excess Or Deficit For Year	290793	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	290793	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	860027	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	860027	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	860027	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	569234	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	569234	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	569234	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Executive Committee (Chair, Vice-Chair, Treas, Secty), Exec. Director, the Bookkeeper, and the independent Audit Committee will review the Form 990 before filing. The complete Board of Directors will receive a copy of the Form 990.
Form 990, Part VI, Section B, line 12c	The Board of Directors monitors any proposed or ongoing transactions for conflicts of interest related to Directors or Staff. Any contracts that have the potential or perceived potential of a conflict of interest must be officially approved by a full vote of the Board of Directors.
Form 990, Part VI, Section B, line 15	An independent Compensation Committee of the Board of Directors was formed in 2010 along with policies requiring a performance review of the Executive Director, a compensation review and comparisons with comparable positions in the market place, and concurrent documentation of deliberation and decision. The compensation of the Executive Director and other key employees is reviewed and established by the Board of Directors each year as part of our budgeting process.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.
Form 990, Part XI, Line 2c:	The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.