FRUIT AND FLOWER DAY NURSERY OF PORTLAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FRUIT AND FLOWER DAY NURSERY OF PORTLAND (EIN 93-0386836)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349310743
Schema version: 2021v4.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T13:57:14-05:00	ReturnTs
Tax Period End	2022-06-30	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	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-05-15	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$4,437,551	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$606,788	PYContributionsGrantsAmt
CY Contributions Grants	$977,830	CYContributionsGrantsAmt
PY Program Service Revenue	$2,243,356	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,376,540	CYProgramServiceRevenueAmt
PY Investment Income	$56,637	PYInvestmentIncomeAmt
CY Investment Income	$62,389	CYInvestmentIncomeAmt
PY Other Revenue	$8,109	PYOtherRevenueAmt
CY Other Revenue	$16,535	CYOtherRevenueAmt
PY Total Revenue	$2,914,890	PYTotalRevenueAmt
CY Total Revenue	$4,433,294	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	$2,427,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,274,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$433,035	PYOtherExpensesAmt
CY Other Expenses	$673,193	CYOtherExpensesAmt
PY Total Expenses	$2,860,735	PYTotalExpensesAmt
CY Total Expenses	$3,947,384	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$485,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,826,047	TotalAssetsBOYAmt
Total Assets EOY	$2,746,342	TotalAssetsEOYAmt
Total Liabilities BOY	$550,594	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300,375	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,275,453	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,445,967	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	$2,262,731	ExpenseAmt
Revenue	$2,546,681	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	$737,361	ExpenseAmt
Revenue	$829,859	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	$3,000,092	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	0	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	108	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEELA WILSON
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
VANESSA PETERSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA HARVEY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC DEISLER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VANESSA PETERSON
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
CHRIS BERWIND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA DURRETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT FOURNIER
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)	$145,890	$0	$10,692

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,890	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,692	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	$10,940	FundraisingAmt
Government Grants	$877,862	GovernmentGrantsAmt
All Other Contributions	$89,028	AllOtherContributionsAmt
Total Contributions	$977,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$3,376,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,376,540	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,376,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,389	TotalRevenueColumnAmt
Exclusion	$62,389	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,792	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,940	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,257	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,535	TotalRevenueColumnAmt
Exclusion	$16,535	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,433,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,376,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,924	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,351	TotalAmt
Program Services	$126,894	ProgramServicesAmt
Management And General	$32,641	ManagementAndGeneralAmt
Fundraising	$6,816	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,529,793	TotalAmt
Program Services	$1,921,409	ProgramServicesAmt
Management And General	$504,713	ManagementAndGeneralAmt
Fundraising	$103,671	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,397	TotalAmt
Program Services	$32,341	ProgramServicesAmt
Management And General	$8,319	ManagementAndGeneralAmt
Fundraising	$1,737	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$311,359	TotalAmt
Program Services	$237,508	ProgramServicesAmt
Management And General	$61,094	ManagementAndGeneralAmt
Fundraising	$12,757	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$224,291	TotalAmt
Program Services	$179,433	ProgramServicesAmt
Management And General	$35,688	ManagementAndGeneralAmt
Fundraising	$9,170	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,297	TotalAmt
Management And General	$43,297	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,529	TotalAmt
Management And General	$9,529	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,514	TotalAmt
Fundraising	$8,514	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,393	TotalAmt
Program Services	$3,417	ProgramServicesAmt
Management And General	$13,338	ManagementAndGeneralAmt
Fundraising	$4,638	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,896	TotalAmt
Program Services	$7,967	ProgramServicesAmt
Management And General	$34,722	ManagementAndGeneralAmt
Fundraising	$2,207	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,645	TotalAmt
Program Services	$46,576	ProgramServicesAmt
Management And General	$14,870	ManagementAndGeneralAmt
Fundraising	$1,199	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$269	TotalAmt
Program Services	$215	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,322	TotalAmt
Program Services	$211	ProgramServicesAmt
Management And General	$824	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,829	TotalAmt
Program Services	$39,063	ProgramServicesAmt
Management And General	$9,766	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,293	TotalAmt
Program Services	$37,834	ProgramServicesAmt
Management And General	$9,459	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$295,300	$295,300
STAFF DEVELOPMENT	$46,673	$37,338	$9,335
EQUIPMENT AND MAINTENAN	$43,233	$34,586	$8,647

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,947,384	TotalAmt
Program Services	$3,000,092	ProgramServicesAmt
Management And General	$796,296	ManagementAndGeneralAmt
Fundraising	$150,996	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$570,104	BOYAmt
EOY	$563,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,733	BOYAmt
EOY	$146,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,782	BOYAmt
EOY	$41,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,631,079	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,118,632	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$488,715	BOYAmt
EOY	$512,447	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,707,713	BOYAmt
EOY	$1,482,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,826,047	BOYAmt
EOY	$2,746,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,327	BOYAmt
EOY	$282,611	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,907	BOYAmt
EOY	$17,764	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$367,360	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,594	BOYAmt
EOY	$300,375	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	$1,055,238	BOYAmt
EOY	$1,410,552	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,220,215	BOYAmt
EOY	$1,035,415	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,275,453	BOYAmt
EOY	$2,445,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,826,047	BOYAmt
EOY	$2,746,342	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$485,910	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$315,396	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$75,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$977,830	CurrentTaxYearAmt
Total	$1,809,555	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,081,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,194,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,168,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,243,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,376,540	CurrentTaxYearAmt
Total	$12,065,042	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,157,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,253,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,259,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,850,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,354,370	CurrentTaxYearAmt
Total	$13,874,597	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
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 Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Total	$5,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,869,597	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,389	CurrentTaxYearAmt
Total	$234,442	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,389	CurrentTaxYearAmt
Total	$234,442	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,535	CurrentTaxYearAmt
Total	$54,764	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,323,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,291,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,914,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,433,294	CurrentTaxYearAmt
Total	$14,163,803	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97920	PublicSupportCY509Pct
Public Support PY509	0.97860	PublicSupportPY509Pct
Investment Income CY	0.01660	InvestmentIncomeCYPct
Investment Income PY	0.01710	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	$1,701,688	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,200,892	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,942	InvestmentEarningsOrLossesAmt
End Year Balance	$1,305,834	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27490	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	$482,501	DepreciationAmt
Book Value	$91,192	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$596,267	OtherCostOrOtherBasisAmt
Depreciation	$435,546	DepreciationAmt
Book Value	$160,721	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,950	OtherCostOrOtherBasisAmt
Depreciation	$179,239	DepreciationAmt
Book Value	$36,711	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,528	OtherCostOrOtherBasisAmt
Depreciation	$21,346	DepreciationAmt
Book Value	$58,182	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$512,447	TotalBookValueLandBuildingsAmt
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	$31,732	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,940	CharitableContriEvent1Amt
Gross Revenue Event1	$20,792	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,257	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,732	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,940	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,792	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,257	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,257	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,535	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	$145,890	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	$4,377	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,315	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,582	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 (6 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.