FRUIT AND FLOWER DAY NURSERY OF PORTLAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRUIT AND FLOWER DAY NURSERY OF PORTLAND (EIN 93-0386836)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349305294
Schema version: 2022v5.0
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T11:46:53-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930386836	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRUIT & FLOWER DAY NURSERY	BusinessNameLine1Txt
Business Name Line2	DBA FRUIT & FLOWER CHILD DEVELOPMENT CEN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRUI	BusinessNameControlTxt
Phone	5032288349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2378 NW IRVING STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972103225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RHONDA MCDOWALL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032288349	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RHONDA	PersonFirstNm
Person Last	MCDOWALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RHONDA MCDOWALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2378 NW IRVING STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972103225	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,617,628	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRUITANDFLOWER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	HELPING WORKING PARENTS RAISE GENERATIONS OF JOYFUL LEARNERS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$977,830	PYContributionsGrantsAmt
CY Contributions Grants	$980,293	CYContributionsGrantsAmt
PY Program Service Revenue	$3,376,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,555,246	CYProgramServiceRevenueAmt
PY Investment Income	$62,389	PYInvestmentIncomeAmt
CY Investment Income	$37,938	CYInvestmentIncomeAmt
PY Other Revenue	$16,535	PYOtherRevenueAmt
CY Other Revenue	$34,487	CYOtherRevenueAmt
PY Total Revenue	$4,433,294	PYTotalRevenueAmt
CY Total Revenue	$4,607,964	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	$3,274,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,454,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,303	CYTotalFundraisingExpenseAmt
PY Other Expenses	$673,193	PYOtherExpensesAmt
CY Other Expenses	$789,972	CYOtherExpensesAmt
PY Total Expenses	$3,947,384	PYTotalExpensesAmt
CY Total Expenses	$4,243,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$485,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$363,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,746,342	TotalAssetsBOYAmt
Total Assets EOY	$3,273,268	TotalAssetsEOYAmt
Total Liabilities BOY	$300,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$330,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,445,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,943,037	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FRUIT & FLOWER PROVIDES A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR LEARNING WHILE CULTIVATING A SUPPORTIVE COMMUNITY FOR FAMILIES. WE PROVIDE A PLAY-BASED EDUCATIONAL EXPERIENCE WHICH SUPPORTS CREATIVE THINKING, RESPECT FOR DIVERSITY, AND SOCIAL AWARENESS IN EACH CHILD. FRUIT & FLOWER IS A 5-STAR OREGON SPARK PROGRAM FOR CHILDREN WHOSE PARENTS ARE EMPLOYED OR IN SCHOOL FULL TIME, AND AN ACTIVE ADVOCATE IN THE COMMUNITY FOR ALL ISSUES THAT SERVE THE INTERESTS OF YOUNG CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,361,221	ExpenseAmt
Revenue	$2,538,877	RevenueAmt
Desc	THE NORTWEST PORTLAND FRUIT & FLOWER CENTER PROVIDED HIGH-QUALITY FULL TIME CARE TO 139 CHILDREN IN OUR COMMUNITY WHOSE PARENTS ARE EMPLOYED OR IN SCHOOL FULL TIME. SCHOLARSHIP ASSISTANCE PROVIDED TO 24 CHILDREN AS PART OF OUR EFFORT TO SERVE LOW INCOME FAMILIES IN OUR COMMUNITY AND TO ACHIEVE A MORE DIVERSE ENROLLMENT. FRUIT & FLOWER IS RECGONIZED AS A 5-STAR QUALITY RATED CHILD DEVELOPMENT PROGRAM THROUGH OREGON SPARK. WE INVESTED IN OUR STAFF BY PROVIDING APPROXIMATELY 900 HOURS OF CONTINUING EDUCATION, ENSURING ADHERENCE TO BEST PRACTICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$945,249	ExpenseAmt
Revenue	$1,016,369	RevenueAmt
Desc	THE ROCK CREEK FRUIT & FLOWER CENTER PROVIDED HIGH-QUALITY FULL TIME AND PART TIME CARE TO 56 CHILDREN WHOSE PARENTS ARE STUDENTS OR FACULTY AT PORTLAND COMMUNITY COLLEGE AND COMMUNITY MEMBERS EMPLOYED OR IN SCHOOL FULL TIME.SCHOLARSHIP ASSISTANCE PROVIDED TO 22 CHILDREN AS PART OF OUR EFFORT TO SERVE LOW INCOME FAMILIES IN OUR COMMUNITY AND TO ACHIEVE A MORE DIVERSE ENROLLMENT.WE INVESTED IN OUR STAFF BY PROVIDING APPROXIMATELY 270 HOURS OF CONTINUING EDUCATION, ENSURING ADHERENCE TO BEST PRACTICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,306,470	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	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	101	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRUIT & FLOWER CHILD DEVELOPMENT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032288349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2378 NW IRVING ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNY TURNER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LEELA WILSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
VANESSA PETERSON
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC DEISLER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT FOURNIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINZIE VANWEIRINGEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SLATEN BICKFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHERINE LOWE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA DURRETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AQUILA HUSSAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHONDA MCDOWALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$156,176	$0	$12,185

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,176	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,185	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Fundraising	$9,195	FundraisingAmt
Government Grants	$817,300	GovernmentGrantsAmt
All Other Contributions	$153,798	AllOtherContributionsAmt
Total Contributions	$980,293	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$3,555,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,555,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,555,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,938	TotalRevenueColumnAmt
Exclusion	$37,938	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,151	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,195	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,664	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,487	TotalRevenueColumnAmt
Exclusion	$34,487	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,607,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,555,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,425	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$164,361	TotalAmt
Program Services	$130,113	ProgramServicesAmt
Management And General	$29,059	ManagementAndGeneralAmt
Fundraising	$5,189	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,698,372	TotalAmt
Program Services	$2,136,115	ProgramServicesAmt
Management And General	$477,075	ManagementAndGeneralAmt
Fundraising	$85,182	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,404	TotalAmt
Program Services	$41,485	ProgramServicesAmt
Management And General	$9,265	ManagementAndGeneralAmt
Fundraising	$1,654	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$327,520	TotalAmt
Program Services	$259,275	ProgramServicesAmt
Management And General	$57,906	ManagementAndGeneralAmt
Fundraising	$10,339	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,366	TotalAmt
Program Services	$167,324	ProgramServicesAmt
Management And General	$37,370	ManagementAndGeneralAmt
Fundraising	$6,672	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,224	TotalAmt
Management And General	$1,186	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,800	TotalAmt
Management And General	$14,342	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,248	TotalAmt
Management And General	$8,248	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,808	TotalAmt
Management And General	$136,454	ManagementAndGeneralAmt
Fundraising	$4,354	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,466	TotalAmt
Program Services	$13,561	ProgramServicesAmt
Management And General	$2,452	ManagementAndGeneralAmt
Fundraising	$4,453	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,954	TotalAmt
Program Services	$51,163	ProgramServicesAmt
Management And General	$12,791	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83	TotalAmt
Program Services	$83	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,299	TotalAmt
Program Services	$41,839	ProgramServicesAmt
Management And General	$10,460	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,972	TotalAmt
Program Services	$31,978	ProgramServicesAmt
Management And General	$6,360	ManagementAndGeneralAmt
Fundraising	$1,634	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$358,816	$356,412	$2,404
EQUIPMENT AND MAINTENAN	$54,249	$44,565	$8,864	$820
STAFF DEVELOPMENT	$35,053	$32,557	$1,986	$510

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,243,995	TotalAmt
Program Services	$3,306,470	ProgramServicesAmt
Management And General	$816,222	ManagementAndGeneralAmt
Fundraising	$121,303	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$563,724	BOYAmt
EOY	$519,131	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,593	BOYAmt
EOY	$40,888	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,386	BOYAmt
EOY	$64,527	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,888,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,170,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$512,447	BOYAmt
EOY	$717,841	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,482,192	BOYAmt
EOY	$1,908,205	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$22,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,746,342	BOYAmt
EOY	$3,273,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$282,611	BOYAmt
EOY	$288,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,764	BOYAmt
EOY	$19,407	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$22,676	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,375	BOYAmt
EOY	$330,231	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	$1,410,552	BOYAmt
EOY	$1,672,166	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,035,415	BOYAmt
EOY	$1,270,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,445,967	BOYAmt
EOY	$2,943,037	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,746,342	BOYAmt
EOY	$3,273,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$363,969	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$160,323	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$27,222	PriorPeriodAdjustmentsAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$977,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,293	CurrentTaxYearAmt
Total	$2,714,480	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,194,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,168,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,243,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,376,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,555,246	CurrentTaxYearAmt
Total	$13,538,655	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,253,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,259,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,850,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,354,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,535,539	CurrentTaxYearAmt
Total	$16,253,135	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Total	$5,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Total	$5,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,248,135	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,938	CurrentTaxYearAmt
Total	$243,037	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,938	CurrentTaxYearAmt
Total	$243,037	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$34,487	CurrentTaxYearAmt
Total	$34,487	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,535	CurrentTaxYearMinus1YearAmt
Total	$40,848	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,323,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,291,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,914,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,433,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,607,964	CurrentTaxYearAmt
Total	$16,571,507	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98050	PublicSupportCY509Pct
Public Support PY509	0.97920	PublicSupportPY509Pct
Investment Income CY	0.01470	InvestmentIncomeCYPct
Investment Income PY	0.01660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,443,179	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	$36,544	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,970	AdministrativeExpensesAmt
End Year Balance	$1,671,753	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,701,688	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$198,286	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,819	OtherExpendituresAmt
Administrative Expenses	$8,404	AdministrativeExpensesAmt
End Year Balance	$1,443,179	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,415,979	BeginningYearBalanceAmt
Investment Earnings Or Losses	$432,569	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,994	OtherExpendituresAmt
Administrative Expenses	$7,866	AdministrativeExpensesAmt
End Year Balance	$1,701,688	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,464,837	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,142	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$1,415,979	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,305,834	BeginningYearBalanceAmt
Contributions	$105,514	ContributionsAmt
Investment Earnings Or Losses	$106,647	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,158	OtherExpendituresAmt
End Year Balance	$1,464,837	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30612	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34875	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34513	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,641	OtherCostOrOtherBasisAmt
Book Value	$165,641	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$573,693	OtherCostOrOtherBasisAmt
Depreciation	$494,452	DepreciationAmt
Book Value	$79,241	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,148	OtherCostOrOtherBasisAmt
Depreciation	$466,546	DepreciationAmt
Book Value	$260,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,622	OtherCostOrOtherBasisAmt
Depreciation	$183,815	DepreciationAmt
Book Value	$21,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,667	OtherCostOrOtherBasisAmt
Depreciation	$26,117	DepreciationAmt
Book Value	$190,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$717,841	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$22,676	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,676	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATING TO PROGRAMS AND FOR OPERATIONS SUPPORT.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$53,346	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,195	CharitableContriEvent1Amt
Gross Revenue Event1	$44,151	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,621	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$243	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,346	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,195	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,151	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,621	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$243	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,664	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,487	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	RHONDA MCDOWALL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$156,176	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	$4,685	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,500	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,361	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, BUT DO NOT HAVE THE POWER TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE DIRECTOR AND OUTSIDE AUDITOR WILL PREPARE DRAFT FILINGS OF FORM 990 ANNUALLY. THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR, WILL REVIEW FORM 990 AND RECOMMEND CHANGES WHERE APPROPRIATE. THE PRE-FILING COPY WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS WITH THE TREASURER'S RECOMMENDATION THAT IT BE FILED WITH THE IRS. THE TREASURER MAY SUBSEQUENTLY APPROVE FROM 990 FOR FILING WITH THE IRS AND THE OUTSIDE AUDITOR WILL FILE THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	WHENEVER ANY MEMBER OF THE BOARD BECOMES AWARE THAT THEY MAY HAVE A DIRECT OR INDIRECT, ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY SHALL DISCLOSE THE CONFLICT TO THE PRESIDENT OF THE BOARD, WHO THEN INFORMS THE BOARD. ANY DISCLOSURE WILL BE RECORDED IN THE MINUTES. THE MEMBER MAY PARTICIPATE IN THE DISCUSSION OF THE CONFLICT ISSUE BUT MAY NOT VOTE. A DIRECT OR INDIRECT CONFLICT OF INTEREST IS DEFINED AS ANY SITUATION IN WHICH A MEMBER HAS OR MAY BE REASONABLY CONSTRUED TO HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST IN ANY BUSINESS AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE ASSIGNED A TASK FORCE AND HIRED A CONSULTANT TO REVIEW EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.