BIRTH TO THREE DEVELOPMENTAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BIRTH TO THREE DEVELOPMENTAL CENTER (EIN 91-0889019)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-06
IRS object ID: 201131579349300113
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	2011-06-06T12:08:58-05:00	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	BRANTLEY JANSON YOST & ELLISON	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1617 SOUTH 325TH STREET	AddressLine1
City	FEDERAL WAY	City
State	WA	State
ZIP Code	980036009	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	910889019	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BIRTH TO THREE DEVELOPMENTAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BIRT	NameControl
Phone	2538745445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24269	AddressLine1
City	FEDERAL WAY	City
State	WA	State
ZIP Code	980931269	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARYANNE BARNES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2538745445	Phone
Date Signed	2011-05-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN L ELLISON CPA	Name
Phone	2538383484	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARYANNE BARNES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	35535 6TH PLACE SW	AddressLine1
City	FEDERAL WAY	City
State	WA	State
ZIP Code	98023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1998221	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BIRTHTOTHREE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES, ENHANCING DEVELOPMENT FOR A LIFETIME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	152389	ContributionsGrantsPriorYear
Contributions Grants Current Year	227126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1767601	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1768928	ProgramServiceRevenueCY
Investment Income Prior Year	407	InvestmentIncomePriorYear
Investment Income Current Year	387	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1662	OtherRevenuePriorYear
Other Revenue Current Year	1780	OtherRevenueCurrentYear
Total Revenue Prior Year	1922059	TotalRevenuePriorYear
Total Revenue Current Year	1998221	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1861150	SalariesEtcPriorYear
Salaries Etc Current Year	1765758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73829	TotalFundrsngExpCurrentYear
Other Expense Prior Year	168745	OtherExpensePriorYear
Other Expenses Current Year	170867	OtherExpensesCurrentYear
Total Expenses Prior Year	2029895	TotalExpensesPriorYear
Total Expenses Current Year	1936625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-107836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61596	RevenuesLessExpensesCY
Total Assets BOY	742121	TotalAssetsBOY
Total Assets EOY	793198	TotalAssetsEOY
Total Liabilities BOY	44117	TotalLiabilitiesBOY
Total Liabilities EOY	33598	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698004	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	759600	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1687294	Expense
Revenue	1770708	Revenue
Description	PROVIDED EDUCATION AND PRIVATE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO THREE YEARS OF AGE. IN 2010, 557 CHILDREN WERE SERVED AND 99 PERCENT OF THE PARENTS/GUARDIANS SERVED ACQUIRED OR STRENGTHENED THEIR PARENTING SKILLS. THEY ALSO ACQUIRED KNOWLEDGE OF THE SERVICES, SUPPORT, AND OPTIONS AVAILABLE TO THEIR CHILDREN WITH SPECIAL NEEDS.	Description
Total Program Service Expense	1687294	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
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	33	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AGENCY OFFICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2538715445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35535 6TH PL S W	AddressLine1
City	FEDERAL WAY	City
State	WA	State
ZIP Code	98023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JODI GLANDON
CHAIRPERSON	1.50	X	0	0	0
SUSAN SANDALL
DIRECTOR	0.60	X	0	0	0
VANESSA STANLEY
DIRECTOR	0.60	X	0	0	0
DEBBIE JACKSON
DIRECTOR	0.60	X	0	0	0
KATHY PIGGOTT
SECRETARY/TREASURER	1.00	X	0	0	0
CHRIS BARBON
VICE CHAIRMAN	1.50	X	0	0	0
KAREN BAUGHMAN
DIRECTOR	0.60	X	0	0	0
MARYANNE BARNES
EXECUTIVE DIRECTOR	40.00		105924	0	4982	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105924	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4982	TotalOtherCompensation
Number Individuals GT100 K	1	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	61568	FederatedCampaigns
All Other Contributions	165558	AllOtherContributions
Noncash Contributions	1935	NoncashContributions
Total Contributions	227126	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FED WAY SCHOOL DISTRIC	624100	508750	508750
KING COUNTY - DDD	624100	259828	259828
FEES FOR SERVICE (MEDI	624100	185750	185750
KING COUNTY - PART C	624100	137031	137031
FEES FOR SERVICE (INSU	624100	106617	106617

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570952	TotalRevenueColumn
Related Or Exempt Function Income	570952	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1768928	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	387	TotalRevenueColumn
Exclusion	$387	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC REVENUE (OTHER)	Description
Business Code	624100	BusinessCode
Total Revenue Column	1780	TotalRevenueColumn
Related Or Exempt Function Income	1780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1780	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1998221	TotalRevenueColumn
Related Or Exempt Function Income	1770708	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$387	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110905	Total
Program Services	66543	ProgramServices
Management And General	41035	ManagementAndGeneral
Fundraising	3327	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1435995	Total
Program Services	1278036	ProgramServices
Management And General	100520	ManagementAndGeneral
Fundraising	57439	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	91565	Total
Program Services	81493	ProgramServices
Management And General	6410	ManagementAndGeneral
Fundraising	3662	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	127293	Total
Program Services	113290	ProgramServices
Management And General	8911	ManagementAndGeneral
Fundraising	5092	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13000	Total
Program Services	13000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15818	Total
Program Services	10909	ProgramServices
Management And General	4431	ManagementAndGeneral
Fundraising	478	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7711	Total
Program Services	6662	ProgramServices
Management And General	834	ManagementAndGeneral
Fundraising	215	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5921	Total
Program Services	5142	ProgramServices
Management And General	772	ManagementAndGeneral
Fundraising	7	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	28390	Total
Program Services	28050	ProgramServices
Management And General	234	ManagementAndGeneral
Fundraising	106	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20063	Total
Program Services	17054	ProgramServices
Management And General	3009	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7951	Total
Program Services	5705	ProgramServices
Management And General	2246	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	23369	21123	1536	710
REPAIRS AND MAINTENANCE	22681	18675	3061	945
TRAINING AND EDUCATION	8873	8688	153	32
PRINTING AND POSTAGE	7484	5037	1020	1427

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9606	Total
Program Services	7887	ProgramServices
Management And General	1330	ManagementAndGeneral
Fundraising	389	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1936625	Total
Program Services	1687294	ProgramServices
Management And General	175502	ManagementAndGeneral
Fundraising	73829	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9364	BOY
EOY	85876	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31618	BOY
EOY	34775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	222102	BOY
EOY	206391	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37691	BOY
EOY	44873	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	656157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237074	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	439146	BOY
EOY	419083	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	2200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	742121	BOY
EOY	793198	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44117	BOY
EOY	33598	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44117	BOY
EOY	33598	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	629780	BOY
EOY	670121	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68224	BOY
EOY	89479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698004	BOY
EOY	759600	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	742121	BOY
EOY	793198	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61596	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	125937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152389	CurrentTaxYearMinus1Year
Current Tax Year	214626	CurrentTaxYear
Total	1008490	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152389	CurrentTaxYearMinus1Year
Current Tax Year	214626	CurrentTaxYear
Total	1008490	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	340534	AmountsSubstContributorsTotal
Public Support Total170	667956	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407	CurrentTaxYearMinus1Year
Current Tax Year	387	CurrentTaxYear
Total	9161	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1662	CurrentTaxYearMinus1Year
Current Tax Year	1780	CurrentTaxYear
Total	11166	Total

Field	Value	IRS element (for citing)
Total Support	1028817	TotalSupport
Gross Receipts From Admissions Etc	7855471	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61800	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	140000	OtherCostOrOtherBasis
Book Value	140000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	470111	OtherCostOrOtherBasis
Depreciation	195210	Depreciation
Book Value	274901	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46046	OtherCostOrOtherBasis
Depreciation	41864	Depreciation
Book Value	4182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	419083	TotalOfBookValueLandBuildings
Total Revenue	1998221	TotalRevenue
Total Expenses	1936625	TotalExpenses
Excess Or Deficit For Year	61596	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	61596	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1998221	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1998221	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1998221	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1936625	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1936625	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1936625	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 FOR THE FOLLOWING: ACCURACY OF REPORTING FUNDS RECEIVED AND USE OF FUNDS; PROPER DESCRIPTION OF PROGRAM SERVICES AND ACCOMPLISHMENTS; INCLUSION OF REQUIRED SCHEDULES, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE; PROPER REPORTING OF GOVERNANCE, MANAGEMENT AND DISCLOSURE OF COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES; AGREEMENT OF STATEMENT OF REVENUE, FUNCTIONAL EXPENSES AND BALANCE SHEET TO AUDITED FINANCIAL STATEMENT AMOUNTS; APPROPRIATE DISCLOSURE OF PUBLIC SUPPORT AND CHARITABLE STATUS; POLITICAL AND LOBBYING ACTIVITIES AND OTHER NECESSARY COMPENSATION INFORMATION.
	BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY AND DETERMINE COMPENSATION BASED ON AMOUNTS PAID TO OTHERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS	FORM 990, PART VI, SECTION B, LINE 15A
	COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XII, LINE 2C: