HOLLYWOOD SENIOR CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD SENIOR CENTER (EIN 23-7291187)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201140409349300019
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	2011-02-09T12:32:40-08:00	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	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1618 SW First Avenue Suite 215	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	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	237291187	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hollywood Senior Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLL	NameControl
Phone	5032888308	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1820 NE 40th	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMBER KERN-JOHNSON	Name
Title	Executive Direc	Title
Date Signed	2011-02-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cheryl L Morgan CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

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	524833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.HOLLYWOODSENIORCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE NEIGHBORING COMMUNITY BY PROVIDING AND MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES DESIGNED TO ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	233036	ContributionsGrantsPriorYear
Contributions Grants Current Year	417742	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23914	ProgramServiceRevenueCY
Investment Income Prior Year	56258	InvestmentIncomePriorYear
Investment Income Current Year	33090	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25066	OtherRevenuePriorYear
Other Revenue Current Year	50087	OtherRevenueCurrentYear
Total Revenue Prior Year	327468	TotalRevenuePriorYear
Total Revenue Current Year	524833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	341201	SalariesEtcPriorYear
Salaries Etc Current Year	248846	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6440	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94715	OtherExpensePriorYear
Other Expenses Current Year	230616	OtherExpensesCurrentYear
Total Expenses Prior Year	435916	TotalExpensesPriorYear
Total Expenses Current Year	479462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-108448	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45371	RevenuesLessExpensesCY
Total Assets BOY	1062322	TotalAssetsBOY
Total Assets EOY	1234399	TotalAssetsEOY
Total Liabilities BOY	8474	TotalLiabilitiesBOY
Total Liabilities EOY	28961	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1053848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1205438	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE NEIGHBORING COMMUNITY BY PROVIDING AND MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES DESIGNED TO ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269107	Expense
Description	ADULT SERVICES:CASE MANAGEMENT - PROVIDES NEEDS ASSESSMENT, CARE PLANNING AND COORDINATION OF SERVICE DELIVERY TO TARGET POPULATION OF AT-RISK, FRAIL, LOW-INCOME ISOLATED AND MINORITY ELDERLY INDIVIDUALS AND THEIR FAMILY CAREGIVERS. APPROXIMATELY 158 CLIENTS AND 3,660 HOURS OF CARE COORDINATION.FOCAL POINT MANAGEMENT - PROVIDES PLANNING, SERVICE NETWORK COORDINATION, RESOURCE DEVELOPMENT AND OUTREACH TO TARGET POPULATION WITHIN GEOGRAPHICAL BOUNDARIES OF OUR SERVICE DISTRICT. APPROXIMATELY 7,000 ELDERLY RESIDENTS ARE WITHIN THE SERVICE DISTRICT. INFORMATION AND ASSISTANCE - PROVIDES RESPONSE TO REQUESTS FOR INFORMATION, FACILITATION OF LINKAGE TO RESOURCES AND ASSISTANCE WITH PROGRAM ENROLLMENT FORMS COMPLETION TO ELDERLY CLIENTS, THEIR CAREGIVERS AND FAMILY MEMBERS AND THE COMMUNITY AT LARGE. APPROXIMATELY 3,600 CLIENTS SERVED WITH OVER 4,000 CONTACTS.HEALTH PROMOTION AND DISEASE PREVENTION - PROVIDE INFORMATION, EDUCATION, ACTIVITIES, SUPPORT GROUPS AND HEALTH CARE SUPPORT SERVICES TO ASSIST OTHER ADULTS AND THEIR CAREGIVERS IN MANAGING THEIR HEALTH AND WELLNESS. APPROXIMATELY 1,800 ACTIVITIES SERVING 2,500 CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	139662	Expense
Description	THE SENIOR MEDICATION ASSISTANCE NETWORK: A THREE YEAR GRANT PROVIDES FUNDING FOR MEDICATION MANAGEMENT CHOICES FOR LOW INCOME SENIORS ALONG WITH ENHANCING THE SENIOR SAFETY AND INDEPENDENCE WHILE ADVOCATING AND PLANNING FOR A SUSTAINABLE ONGOING PROGRAM. THE GRANT PARTNERS INCLUDE 9 SENIOR DISTRICT CENTERS AND 3 SCHOOLS OF NURSING. DURING THE 2010 FISCAL YEAR, THE 303 MEDICATION CARE ASSESSMENTS FOR SENIORS WERE PROVIDED WITH 126 INDIVIDUALIZED CARE PLANS AND 18 MEDICATION MANAGEMENT SEMINARS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	59138	Expense
Description	MULTIPURPOSE SENIOR CENTER- PROVIDES A PHYSICAL CENTER LOCATION WHERE EDUCATIONAL AND RECREATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED TO SENIORS TO DECREASE SOCIAL ISOLATION AND ENHANCE MENTAL AND PHYSICAL WELL BEING. OUR INFORMATION AND ASSISTANCE STAFF SPECIALIST RESPONDED TO 1,836 REQUESTS FOR INFORMATION AND ASSISTANCE FROM OTHER ORGANIZATIONS, COMMUNITY ELDERS AND THEIR FAMILY CAREGIVERS. OUR VOLUNTEER PROGRAM LINKED OVER 150 SENIOR VOLUNTEERS TO MEANINGFUL AND FULFILLING POSITIONS RESULTING IN OVER 8,680 HOURS OF VOLUNTEER SERVICE IN THE COMMUNITY. WITHIN OUR MULTIPURPOSE SENIOR CENTER WE OFFERED 160 PROGRAM SESSIONS A MONTH, SERVING AN AVERAGE OF 2,900. WE SERVED MORE THAN 1,372 HOT, NUTRITIOUS LUNCHES WITHOUT GOVERNMENT SUPPORT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	467907	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMBER KERN-JOHNSON	NamePerson
Telephone Number	5032888303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1820 NE 40TH	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM DAUDISTEL
Treasurer	1.00	X	0	0	0
SEN JACKIE DINGFELDER
BOARD MEMBER	1.00	X	0	0	0
PRESTON ROTH
BOARD MEMBER	1.00	X	0	0	0
PAUL CLARK
BOARD MEMBER	1.00	X	0	0	0
NEAL NAIGUS
Secretary	1.00	X	0	0	0
MONIKA GARTNER
BOARD MEMBER	1.00	X	0	0	0
MARY CASEY
BOARD MEMBER	1.00	X	0	0	0
LORI FRANK
VICE PRESIDENT	1.00	X	0	0	0
JIM HARPER
BOARD MEMBER	1.00	X	0	0	0
JIM CASTEEL
BOARD MEMBER	1.00	X	0	0	0
JANE GILLESPIE
BOARD MEMBER	1.00	X	0	0	0
FRAN LANDFAIR
BOARD MEMBER	1.00	X	0	0	0
ELISE HO TAN
BOARD MEMBER	1.00	X	0	0	0
ARLENE HALVORSON
President	1.00	X	0	0	0
AMBER KERN-JOHNSON
Executive Direc	40.00		70287	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70287	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	316042	GovernmentGrants
All Other Contributions	101700	AllOtherContributions
Noncash Contributions	1908	NoncashContributions
Total Contributions	417742	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	8760	8760
CENTER ACTIVITY FEES	15154	15154

Field	Value	IRS element (for citing)
Total Program Service Revenue	23914	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33090	TotalRevenueColumn
Exclusion	$33,090	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19263	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19263	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19263	TotalRevenueColumn
Related Or Exempt Function Income	19263	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	25160	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25160	TotalRevenueColumn
Exclusion	$25,160	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	2841	2841
FUNDRAISING	2823	2823

Field	Value	IRS element (for citing)
Total Other Revenue	5664	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524833	TotalRevenueColumn
Related Or Exempt Function Income	48841	RelatedOrExemptFunctionIncome
Exclusion	$58,250	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72746	Total
Program Services	69836	ProgramServices
Management And General	1455	ManagementAndGeneral
Fundraising	1455	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	140050	Total
Program Services	134777	ProgramServices
Management And General	3091	ManagementAndGeneral
Fundraising	2182	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17500	Total
Program Services	17196	ProgramServices
Management And General	169	ManagementAndGeneral
Fundraising	135	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18550	Total
Program Services	17830	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	320	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28256	Total
Program Services	28256	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10982	Total
Program Services	10982	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7980	Total
Program Services	7980	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6422	Total
Program Services	6422	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6375	Total
Program Services	6375	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	10895	10895
REPAIRS & MAINTENANCE	22928	22928
NEWSLETTER	8202	8202
CONTRACT SERVICES	86617	86617
CONSIGNOR PAYMENTS	10707	10707

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31252	Total
Program Services	28904	ProgramServices
Fundraising	2348	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	479462	Total
Program Services	467907	ProgramServices
Management And General	5115	ManagementAndGeneral
Fundraising	6440	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18375	BOY
EOY	5678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16738	BOY
EOY	28565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	139	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3980	BOY
EOY	2857	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	584054	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	435313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	153981	BOY
EOY	148741	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	869248	BOY
EOY	1048419	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1062322	BOY
EOY	1234399	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8474	BOY
EOY	28961	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8474	BOY
EOY	28961	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	489209	BOY
EOY	617509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12908	BOY
EOY	35161	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	551731	BOY
EOY	552768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1053848	BOY
EOY	1205438	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1062322	BOY
EOY	1234399	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
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267629	CurrentTaxYearMinus1Year
Current Tax Year	488902	CurrentTaxYear
Total	1715348	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267629	CurrentTaxYearMinus1Year
Current Tax Year	488902	CurrentTaxYear
Total	1715348	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1715348	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56258	CurrentTaxYearMinus1Year
Current Tax Year	33090	CurrentTaxYear
Total	282257	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3581	CurrentTaxYearMinus1Year
Current Tax Year	2841	CurrentTaxYear
Total	12290	Total

Field	Value	IRS element (for citing)
Total Support	2009895	TotalSupport
Public Support Pertcentage170	0.85350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84760	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	869248	BeginningOfYearBalance
Contributions	53862	Contributions
Investment Earnings Or Losses	139309	InvestmentEarningsOrLosses
Other Expenditures	14000	OtherExpenditures
End Of Year Balance	1048419	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00440	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00530	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00030	TermEndowmentEOYBalance
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	90300	OtherCostOrOtherBasis
Book Value	90300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	448602	OtherCostOrOtherBasis
Depreciation	392505	Depreciation
Book Value	56097	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45152	OtherCostOrOtherBasis
Depreciation	42808	Depreciation
Book Value	2344	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	148741	TotalOfBookValueLandBuildings
Total Book Value Other Assets	1048419	TotalBookValueOtherAssets
Total Revenue	524833	TotalRevenue
Total Expenses	479462	TotalExpenses
Excess Or Deficit For Year	45371	ExcessOrDeficitForYear
Net Unrealized GL On Investments	106219	NetUnrealizedGLOnInvestments
Total Adjustments	106219	TotalAdjustments
Excess Or Deficit Per FS	151590	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	708603	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	106219	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	77551	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	183770	RevenueNotRptdF990
Revenue Subtotal	524833	RevenueSubtotal
Total Revenue Per Form990	524833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	557013	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	77551	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	77551	ExpensesNotRptdF990
Expenses Subtotal	479462	ExpensesSubtotal
Total Expenses Per Form990	479462	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	A COPY OF FORM 990 CAN BE OBTAINED FROM GUIDESTAR WEBSITE. ALL REASONABLE REQUESTS FOR COPY OF FORM 990 ARE HONORED AT THE ORGANIZATION'S BUSINESS OFFICE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, AND DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT COPY OF FORM 990 WAS REVIWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.