BETA

CHIMP HAVEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHIMP HAVEN INC (EIN 74-2766663)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-12
IRS object ID
202212249349300031
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T09:24:42-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720917129PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK & MOREHART CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11215 HAWN AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742766663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIMP HAVEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHIMBusinessNameControlTxt
Phone3189259575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 CHIMPANZEE PLACEAddressLine1Txt
CityKEITHVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANA E SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3189259575PhoneNum
Signature2022-08-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANAPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS H MOREHART CPAPreparerPersonNm
PTINP00215078PTIN
Phone3182225415PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANA E SMITHPrincipalOfficerNm
Gross Receipts$8,729,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHIMPHAVEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionPROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,854,689PYContributionsGrantsAmt
CY Contributions Grants$8,461,991CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,996PYInvestmentIncomeAmt
CY Investment Income$30,830CYInvestmentIncomeAmt
PY Other Revenue$394,014PYOtherRevenueAmt
CY Other Revenue$236,659CYOtherRevenueAmt
PY Total Revenue$7,272,699PYTotalRevenueAmt
CY Total Revenue$8,729,480CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,564,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,047,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,085,610CYTotalFundraisingExpenseAmt
PY Other Expenses$3,519,049PYOtherExpensesAmt
CY Other Expenses$3,938,915CYOtherExpensesAmt
PY Total Expenses$7,083,228PYTotalExpensesAmt
CY Total Expenses$7,986,418CYTotalExpensesAmt
PY Revenues Less Expenses$189,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$743,062CYRevenuesLessExpensesAmt
Total Assets BOY$34,593,886TotalAssetsBOYAmt
Total Assets EOY$34,732,804TotalAssetsEOYAmt
Total Liabilities BOY$2,217,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,612,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,376,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,119,815NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,152,855ExpenseAmt
DescAS THE WORLD'S LARGEST CHIMPANZEE SANCTUARY, CHIMP HAVEN PROVIDES SANCTUARY RETIREMENT TO MORE THAN 300 CHIMPANZEES WHO FORMERLY SPENT THEIR LIVES IN BIOMEDICAL RESEARCH. THE SANCTUARY IS PURPOSEFULLY DESIGNED TO CATER TO THEM - FROM FRESH HEALTHY MEALS, DAILY ENRICHMENT ACTIVITIES, EXPERT VETERINARY CARE, FORESTED HABITATS, AND LARGE SOCIAL GROUPS, CHIMP HAVEN PROVIDES FOR ALL OF THE UNIQUE NEEDS OF A DIVERSE COLONY. WITH ADDITIONAL CHIMPANZEES STILL IN RESEARCH FACILITIES WAITING TO COME TO THE SANCTUARY, CHIMP HAVEN IS WORKING WITH URGENCY TO EXPAND ITS TEAM AND FACILITIES TO BRING THEM HOME AS QUICKLY AS POSSIBLE.Desc
Total Program Service Expenses$6,152,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANA SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3189255793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 CHIMPANZEE PLACEAddressLine1Txt
CityKEITHVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71047ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY L HUDSON
MEMBER2.00Yes (X)$0$0$0
ERNA TOBACK
MEMBER2.00Yes (X)$0$0$0
MARGARET S LANDI
MEMBER2.00Yes (X)$0$0$0
KATHERINE A LEIGHTY
CHAIR2.00Yes (X)$0$0$0
SHARON DEWAR
MEMBER2.00Yes (X)$0$0$0
ELIZABETH LONSDORF
MEMBER2.00Yes (X)$0$0$0
HAVARD LYONS IV
MEMBER2.00Yes (X)$0$0$0
CRYSTAL MILLER-SPIEGEL
MEMBER2.00Yes (X)$0$0$0
EDWARD RAGAN
MEMBER2.00Yes (X)$0$0$0
STEVE ROSS
MEMBER5.00Yes (X)$0$0$0
JOSEPH BIELITZKI
MEMBER2.00Yes (X)$0$0$0
MADALYN MONARCH
MEMBER2.00Yes (X)$0$0$0
RANA E SMITH
PRESIDENT40.00$178,905$0$21,826Yes (X)
CASSIE W FAHRNEY
FINANCIAL OFFICER40.00$86,667$0$7,583Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,572TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOGGS POOLE CONTRACTING GROUP INC
810 TIPTONBOSSIER CITYLA71111BUILDING SERVICES$1,524,523
NEWPORT ONE INC
21 RAILROAD AVEDUXBURYMA023323807CONSULTING$238,171
JERROD TREANGEN - DESTINATION RUN
763 SMITH ROADLEBANONTN37087CHIMP TRANSPORTS$133,500
PUBLIC COMMUNICATIONS INC
ONE EAST WACKER DRIVER FL 24CHICAGOIL60601CONSULTING$102,480
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$4,574,198GovernmentGrantsAmt
All Other Contributions$3,887,793AllOtherContributionsAmt
Total Contributions$8,461,991TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,830TotalRevenueColumnAmt
Exclusion$30,830ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UNREALIZED GAIN/(LOSS)$169,011$169,011
MISCELLANEOUS INCOME$41,609$41,609
REALIZED GAIN/(LOSS)$26,039$26,039
FieldValueIRS element (for citing)
Other Revenue Total$236,659OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,729,480TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$267,489ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,905TotalAmt
Program Services$35,781ProgramServicesAmt
Management And General$71,562ManagementAndGeneralAmt
Fundraising$71,562FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,868,598TotalAmt
Program Services$2,993,758ProgramServicesAmt
Management And General$406,038ManagementAndGeneralAmt
Fundraising$468,802FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,261TotalAmt
Program Services$23,566ProgramServicesAmt
Management And General$26,604ManagementAndGeneralAmt
Fundraising$74,091FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,050TotalAmt
Program Services$3,170ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$10,184FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,538TotalAmt
Program Services$4,873ProgramServicesAmt
Management And General$12,152ManagementAndGeneralAmt
Fundraising$15,513FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,383TotalAmt
Management And General$81,383ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,335,236TotalAmt
Program Services$1,332,782ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,359TotalAmt
Program Services$87,635ProgramServicesAmt
Management And General$14,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL CARE & VET SUPPL$696,452$696,452
SERVICE CONTRACTS$511,249$320,417$62,511$128,321
MARKETING & SPECIAL EVE$287,608$23,319$264,289
TELEPHONE & UTILITIES$281,217$245,354$33,718$2,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$472,562TotalAmt
Program Services$385,748ProgramServicesAmt
Management And General$36,111ManagementAndGeneralAmt
Fundraising$50,703FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,986,418TotalAmt
Program Services$6,152,855ProgramServicesAmt
Management And General$747,953ManagementAndGeneralAmt
Fundraising$1,085,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,074,154BOYAmt
EOY$3,362,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$439,103BOYAmt
EOY$616,189EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,086BOYAmt
EOY$6,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,997,200LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,695,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,848,676BOYAmt
EOY$29,301,293EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,230,867BOYAmt
EOY$1,446,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,593,886BOYAmt
EOY$34,732,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,007,133BOYAmt
EOY$402,989EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,217,133BOYAmt
EOY$1,612,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,647,843BOYAmt
EOY$31,298,278EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,728,910BOYAmt
EOY$1,821,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,376,753BOYAmt
EOY$33,119,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,593,886BOYAmt
EOY$34,732,804EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$743,062ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,123,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,536,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,759,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,854,689CurrentTaxYearMinus1YearAmt
Current Tax Year$8,461,991CurrentTaxYearAmt
Total$45,736,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,123,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,536,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,759,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,854,689CurrentTaxYearMinus1YearAmt
Current Tax Year$8,461,991CurrentTaxYearAmt
Total$45,736,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$45,736,818PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,996CurrentTaxYearMinus1YearAmt
Current Tax Year$30,830CurrentTaxYearAmt
Total$124,478TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,014CurrentTaxYearMinus1YearAmt
Current Tax Year$236,659CurrentTaxYearAmt
Total$941,499TotalAmt
FieldValueIRS element (for citing)
Total Support$46,802,795TotalSupportAmt
Public Support CY1700.97720PublicSupportCY170Pct
Public Support PY1700.97110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,000OtherCostOrOtherBasisAmt
Book Value$440,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,042,712OtherCostOrOtherBasisAmt
Depreciation$9,316,081DepreciationAmt
Book Value$28,726,631BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,488OtherCostOrOtherBasisAmt
Depreciation$379,826DepreciationAmt
Book Value$134,662BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,301,293TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,729,480TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,729,480RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,729,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,986,418TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,986,418ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,986,418TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRANA E SMITHPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$166,674BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,231BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,754DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,072NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,731TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. ALSO, THE PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWARE OF POLICY ANDBOARD CHAIRMAN MONITORS ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS. ALL OTHER OFFICERS' COMPENSATION IS APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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