DUNBAR ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DUNBAR ASSOCIATION INC (EIN 15-0533563)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201142279349302999
Schema version: 2010v3.4
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	2011-08-15T13:56:21-05:00	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	GREEN & SEIFTER CPAS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST FAYETTE STREET SUITE 900	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13202	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	150533563	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DUNBAR ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DUNB	NameControl
Phone	3154764269	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W STEVEN WILLIAMS	Name
Title	PRESIDENT	Title
Phone	3154764269	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EILEEN DILLON CPA	Name
Phone	3154221391	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W STEVEN WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1228260	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL, SOCIAL, FAMILY SERVICE, GROUP WORK, AND LEISURE TIME PROGRAM TO MEET THE NEEDS OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	881237	ContributionsGrantsPriorYear
Contributions Grants Current Year	1198239	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2481	InvestmentIncomePriorYear
Investment Income Current Year	304	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22132	OtherRevenuePriorYear
Other Revenue Current Year	29717	OtherRevenueCurrentYear
Total Revenue Prior Year	905850	TotalRevenuePriorYear
Total Revenue Current Year	1228260	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	688898	SalariesEtcPriorYear
Salaries Etc Current Year	732851	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27138	TotalFundrsngExpCurrentYear
Other Expense Prior Year	372452	OtherExpensePriorYear
Other Expenses Current Year	372336	OtherExpensesCurrentYear
Total Expenses Prior Year	1061350	TotalExpensesPriorYear
Total Expenses Current Year	1105187	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-155500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	123073	RevenuesLessExpensesCY
Total Assets BOY	923495	TotalAssetsBOY
Total Assets EOY	1160005	TotalAssetsEOY
Total Liabilities BOY	52009	TotalLiabilitiesBOY
Total Liabilities EOY	165446	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	871486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	994559	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL, SOCIAL, FAMILY SERVICE, GROUP WORK, AND LEISURE TIME PROGRAM TO MEET THE NEEDS OF THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	236374	Expense
Revenue	30021	Revenue
Description	FAMILY SERVICES - PROVIDES ADOPTION, FAMILY COUNSELING AND VARIOUS OTHER SERVICES THAT SUPPORT FAMILIES IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	252373	Expense
Description	COMMUNITY SERVICES - VARIOUS PROGRAMS DESIGNED TO ASSIST THE COMMUNITY AT LARGE, SUCH AS CHILD HEALTH PLUS, SENIOR CITIZEN PROGRAMS, WELFARE TO WORK/EMPLOYMENT PROGRAMS, ETC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	232905	Expense
Description	YOUTH SERVICES - PROVIDES AFTER SCHOOL, TUTORIAL SERVICES FOR CHILDREN; RECREATION PROGRAMS; ARTS AND CRAFTS; SUMMER CAMP.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	138361	Expense
Description	BUILDING SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	138361	TotalOfOtherProgramServiceExp
Total Program Service Expense	860013	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	1	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	49	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOUELLA WILLIAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3154764269	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LOUELLA WILLIAMS
PRESIDENT	2.00	X	X	0	0	0
STEVE WILLIAMS
VICE PRESIDENT	2.00	X	X	0	0	0
JAMES BOWERS
TREASURER	2.00	X	X	0	0	0
DARLA CHASE
SECRETARY	1.00	X	X	0	0	0
LAURA CARDONA ESQ
DIRECTOR	1.00	X		0	0	0
JOHN BLACK ESQ
DIRECTOR	1.00	X		0	0	0
LATRENDA CARSWELL
DIRECTOR	1.00	X		0	0	0
KIRBY DARDAR
DIRECTOR	1.00	X		0	0	0
GREG GRIFFIN
DIRECTOR	1.00	X		0	0	0
ADDIE HIGHTOWER
DIRECTOR	1.00	X		0	0	0
MICHAEL LORENZ
DIRECTOR	1.00	X		0	0	0
JAMES MATTHEWS
DIRECTOR	1.00	X		0	0	0
MATT KEMPER
DIRECTOR	1.00	X		0	0	0
SASCHA MILLIGAN
DIRECTOR	1.00	X		0	0	0
LAWRENCE NASSER
DIRECTOR	1.00	X		0	0	0
SHARON JACK-WILIAMS
EXECUTIVE DIRECTOR	40.00		X	64000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	234364	FederatedCampaigns
Government Grants	906513	GovernmentGrants
All Other Contributions	57362	AllOtherContributions
Total Contributions	1198239	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	304	TotalRevenueColumn
Related Or Exempt Function Income	304	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29627	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29627	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29627	TotalRevenueColumn
Related Or Exempt Function Income	29627	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624110	BusinessCode
Total Revenue Column	90	TotalRevenueColumn
Related Or Exempt Function Income	90	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	90	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1228260	TotalRevenueColumn
Related Or Exempt Function Income	30021	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	620958	Total
Program Services	530183	ProgramServices
Management And General	90775	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46398	Total
Program Services	41218	ProgramServices
Management And General	5180	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65495	Total
Program Services	55575	ProgramServices
Management And General	9920	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	97445	Total
Program Services	16445	ProgramServices
Management And General	66000	ManagementAndGeneral
Fundraising	15000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66755	Total
Program Services	52605	ProgramServices
Management And General	4825	ManagementAndGeneral
Fundraising	9325	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70497	Total
Program Services	68197	ProgramServices
Management And General	1300	ManagementAndGeneral
Fundraising	1000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27704	Total
Program Services	23448	ProgramServices
Management And General	4256	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2019	Total
Program Services	1582	ProgramServices
Management And General	437	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2709	Total
Management And General	2709	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40536	Total
Program Services	40536	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21007	Total
Management And General	21007	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	15505	13671	1734	100
EQUIPMENT & REPAIRS	11791	8282	3509
MISCELLANEOUS	9539	3765	4130	1644
PRINTING & PUBLICATIONS	3813	3744		69
MEMBERSHIP FEES	2230	150	2080

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	786	Total
Program Services	612	ProgramServices
Management And General	174	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1105187	Total
Program Services	860013	ProgramServices
Management And General	218036	ManagementAndGeneral
Fundraising	27138	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-38879	BOY
EOY	-20164	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	153791	BOY
EOY	42281	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	123687	BOY
EOY	184708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	396	BOY
EOY	9376	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1681046	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	737242	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	684500	BOY
EOY	943804	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	923495	BOY
EOY	1160005	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44381	BOY
EOY	120915	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7628	BOY
EOY	21228	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	23303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52009	BOY
EOY	165446	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	677753	BOY
EOY	800826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193733	BOY
EOY	193733	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	871486	BOY
EOY	994559	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	923495	BOY
EOY	1160005	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	123073	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	962891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881237	CurrentTaxYearMinus1Year
Current Tax Year	1198238	CurrentTaxYear
Total	4942223	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	962891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881237	CurrentTaxYearMinus1Year
Current Tax Year	1198238	CurrentTaxYear
Total	4942223	Total

Field	Value	IRS element (for citing)
Public Support Total170	4942223	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2481	CurrentTaxYearMinus1Year
Current Tax Year	304	CurrentTaxYear
Total	23706	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4660	CurrentTaxYearMinus1Year
Current Tax Year	90	CurrentTaxYear
Total	32788	Total

Field	Value	IRS element (for citing)
Total Support	4998717	TotalSupport
Public Support Pertcentage170	0.98870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98380	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	146142	OtherCostOrOtherBasis
Book Value	146142	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1257052	OtherCostOrOtherBasis
Depreciation	499034	Depreciation
Book Value	758018	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194241	OtherCostOrOtherBasis
Depreciation	178726	Depreciation
Book Value	15515	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83611	OtherCostOrOtherBasis
Depreciation	59482	Depreciation
Book Value	24129	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	943804	TotalOfBookValueLandBuildings
Total Revenue	1228260	TotalRevenue
Total Expenses	1105187	TotalExpenses
Excess Or Deficit For Year	123073	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	123073	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1228260	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1228260	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1228260	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1105187	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1105187	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1105187	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING. EACH MEMBER IS GIVEN THE OPPORTUNITY TO RESPOND TO THE INFORMATION.
	IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEE OR BOARD MEMBER ARE GIVEN THE POLICIES.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.	FORM 990, PART VI, SECTION B, LINE 15A
	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
OVERSIGHT PROCESS	THE AGENCY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDIT SELECTION PROCESS	PART XI, 2C