GREAT BASIN INSTITUTE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: GREAT BASIN INSTITUTE (EIN 88-0431016)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-24
IRS object ID: 202611759349301101
Schema version: 2025v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-24T09:28:47-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472177559	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHETTLER MACY & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 COUNTRY ESTATES CIRCLE SUITE 2	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880431016	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT BASIN INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	7756745475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16750 MT ROSE HIGHWAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER WOODRUFF	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7756745475	PhoneNum
Signature	2026-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZETH M MACY	PreparerPersonNm
PTIN	P00922103	PTIN
Phone	7756249108	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER WOODRUFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16750 MT ROSE HIGHWAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,306,256	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEGREATBASININSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1012	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	$947,514	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,986,345	PYContributionsGrantsAmt
CY Contributions Grants	$48,322,154	CYContributionsGrantsAmt
PY Program Service Revenue	$3,662,419	PYProgramServiceRevenueAmt
CY Program Service Revenue	$450,841	CYProgramServiceRevenueAmt
PY Investment Income	$91,965	PYInvestmentIncomeAmt
CY Investment Income	$859,040	CYInvestmentIncomeAmt
PY Other Revenue	$122,001	PYOtherRevenueAmt
CY Other Revenue	$128,199	CYOtherRevenueAmt
PY Total Revenue	$45,862,730	PYTotalRevenueAmt
CY Total Revenue	$49,760,234	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,490,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,491,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,830,787	PYOtherExpensesAmt
CY Other Expenses	$23,533,050	CYOtherExpensesAmt
PY Total Expenses	$46,320,807	PYTotalExpensesAmt
CY Total Expenses	$49,024,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$458,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$736,024	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,377,404	TotalAssetsBOYAmt
Total Assets EOY	$21,005,329	TotalAssetsEOYAmt
Total Liabilities BOY	$6,272,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,164,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,104,515	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,840,539	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST TO PEOPLE OF ALL AGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$42,719,246	ExpenseAmt
Revenue	$490,566	RevenueAmt
Desc	TO EDUCATE INDIVIDUALS ON ENVIRONMENTAL ISSUES FACING NORTHERN NEVADA, AS WELL AS RESTORATION AND RESEARCH OF THE NATURAL ENVIRONMENT.	Desc
Total Program Service Expenses	$42,719,246	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1012	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN DOSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7756745475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16750 MT ROSE HIGHWAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JACKIE ZUKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANET VREELAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN UMEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER OTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL DUNKELBERGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER WEISBERG
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
LOU ROBINSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
PETER WOODRUFF
CEO	40.00	Yes (X)	$185,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$48,056,203	GovernmentGrantsAmt
All Other Contributions	$265,951	AllOtherContributionsAmt
Total Contributions	$48,322,154	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE	110000	$349,912	$349,912
PROGRAM FEES	110000	$100,929	$100,929

Field	Value	IRS element (for citing)
Total Program Service Revenue	$450,841	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,397	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,301,170	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$453,527	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$847,643	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$847,643	TotalRevenueColumnAmt
Unrelated Business Revenue	$847,643	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$192,366	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$92,495	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,871	TotalRevenueColumnAmt
Unrelated Business Revenue	$99,871	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	110000	BusinessCd
Total Revenue Column	$28,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,328	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,328	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,760,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490,566	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$947,514	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,000	TotalAmt
Program Services	$151,061	ProgramServicesAmt
Management And General	$33,939	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,098,784	TotalAmt
Program Services	$17,228,180	ProgramServicesAmt
Management And General	$3,870,604	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,377,034	TotalAmt
Program Services	$1,957,822	ProgramServicesAmt
Management And General	$419,212	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,830,342	TotalAmt
Program Services	$1,507,544	ProgramServicesAmt
Management And General	$322,798	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,613,804	TotalAmt
Program Services	$17,434,151	ProgramServicesAmt
Management And General	$179,653	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,129	TotalAmt
Management And General	$5,129	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,933	TotalAmt
Program Services	$16,275	ProgramServicesAmt
Management And General	$385,658	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$346,972	TotalAmt
Program Services	$235,189	ProgramServicesAmt
Management And General	$111,783	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,723,254	TotalAmt
Program Services	$1,679,157	ProgramServicesAmt
Management And General	$44,097	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Management And General	$75	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,434	TotalAmt
Program Services	$1,593	ProgramServicesAmt
Management And General	$92,841	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$487,069	TotalAmt
Program Services	$183,257	ProgramServicesAmt
Management And General	$303,812	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRANSPORATION	$1,481,340	$1,359,868	$121,472
SUPPLIES	$618,266	$499,497	$118,769
BAD DEBT EXPENSE	$292,070	$292,070
REPAIRS AND MAINTENANCE	$136,784	$34,057	$102,727

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,920	TotalAmt
Program Services	$139,525	ProgramServicesAmt
Management And General	$192,395	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,024,210	TotalAmt
Program Services	$42,719,246	ProgramServicesAmt
Management And General	$6,304,964	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,285,205	BOYAmt
EOY	$4,251,107	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,658,551	BOYAmt
EOY	$3,555,376	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,770,446	BOYAmt
EOY	$11,013,714	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$102,861	BOYAmt
EOY	$91,592	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$117,539	BOYAmt
EOY	$174,336	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,605,886	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,411,248	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,371,120	BOYAmt
EOY	$1,194,638	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,071,682	BOYAmt
EOY	$724,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,377,404	BOYAmt
EOY	$21,005,329	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,490,778	BOYAmt
EOY	$1,194,800	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,176,870	BOYAmt
EOY	$8,711,789	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$605,241	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$258,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,272,889	BOYAmt
EOY	$10,164,790	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,104,515	BOYAmt
EOY	$10,740,470	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$100,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,104,515	BOYAmt
EOY	$10,840,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,377,404	BOYAmt
EOY	$21,005,329	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$736,024	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,413,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,415,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,031,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,986,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,056,203	CurrentTaxYearAmt
Total	$173,903,102	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,413,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,415,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,031,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,986,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,056,203	CurrentTaxYearAmt
Total	$173,903,102	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$173,903,102	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,725	CurrentTaxYearAmt
Total	$231,004	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$38,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,346	CurrentTaxYearMinus1YearAmt
Total	$326,719	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,111,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,032,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,883,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,552,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,912	CurrentTaxYearAmt
Total	$12,929,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$187,390,563	TotalSupportAmt
Public Support CY170	0.92800	PublicSupportCY170Pct
Public Support PY170	0.89380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$427,426	OtherCostOrOtherBasisAmt
Book Value	$427,426	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,240,733	OtherCostOrOtherBasisAmt
Depreciation	$553,327	DepreciationAmt
Book Value	$687,406	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$590,928	OtherCostOrOtherBasisAmt
Depreciation	$550,545	DepreciationAmt
Book Value	$40,383	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,346,799	OtherCostOrOtherBasisAmt
Depreciation	$1,307,376	DepreciationAmt
Book Value	$39,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,194,638	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATIONS	Desc
Amt	$258,201	Amt

Field	Value	IRS element (for citing)
Total Liability	$258,201	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$49,852,729	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$92,495	OtherRevenueAmt
Revenue Not Reported	$92,495	RevenueNotReportedAmt
Revenue Subtotal	$49,760,234	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,760,234	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,116,705	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$92,495	OtherExpensesIncludedAmt
Expenses Not Reported	$92,495	ExpensesNotReportedAmt
Expenses Subtotal	$49,024,210	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,024,210	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PETER WOODRUFF	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$185,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS REVIEWED COMPENSATION OF SIMILAR ORGANIZATIONS, CONDUCTED A COMPENSATION SURVEY, AND ESTABLISHED APPROPRIATE COMPENSATION TO BE INCLUDED IN AN EMPLOYMENT CONTRACT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,429,372. MANAGEMENT AND GENERAL EXPENSES 34,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,464,111. OTHER: PROGRAM SERVICE EXPENSES 4,779. MANAGEMENT AND GENERAL EXPENSES 144,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,693.
2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.