SUBURBAN PRIMARY HEALTH CARE COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SUBURBAN PRIMARY HEALTH CARE COUNCIL (EIN 36-3590295)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-18
IRS object ID: 202241999349300734
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-18T10:33:18-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362170602	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARADY & DAVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 DEERFIELD RD SUITE 300S	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363590295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUBURBAN PRIMARY HEALTH CARE COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUBU	BusinessNameControlTxt
Phone	7082234008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2225 ENTERPRISE DR 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN FRANKLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7082234008	PhoneNum
Signature	2022-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHRYN	PersonFirstNm
Person Last	FRANKLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KOSTA G TCHOBANOV	PreparerPersonNm
PTIN	P01302744	PTIN
Phone	8472679600	PhoneNum
Preparation	2022-07-18	PreparationDt

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	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS TO CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN FRANKLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2225 ENTERPRISE DR 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,465,130	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ACCESSTOCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO MAKE PRIMARY HEALTHCARE, PHARMACY AND ANCILLARY SERVICES AVAILABLE TO LOW-INCOME PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$14,425	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,327	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,704,953	PYContributionsGrantsAmt
CY Contributions Grants	$1,739,731	CYContributionsGrantsAmt
PY Program Service Revenue	$8,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$243	CYProgramServiceRevenueAmt
PY Investment Income	$687,331	PYInvestmentIncomeAmt
CY Investment Income	$743,519	CYInvestmentIncomeAmt
PY Other Revenue	$16,421	PYOtherRevenueAmt
CY Other Revenue	$14,425	CYOtherRevenueAmt
PY Total Revenue	$3,417,329	PYTotalRevenueAmt
CY Total Revenue	$2,497,918	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	$1,286,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,317,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,546,605	PYOtherExpensesAmt
CY Other Expenses	$1,503,937	CYOtherExpensesAmt
PY Total Expenses	$2,832,938	PYTotalExpensesAmt
CY Total Expenses	$2,821,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$584,391	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$323,676	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,252,177	TotalAssetsBOYAmt
Total Assets EOY	$9,235,544	TotalAssetsEOYAmt
Total Liabilities BOY	$435,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$274,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,816,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,961,180	NetAssetsOrFundBalancesEOYAmt
Mission	TO FACILITATE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR RESIDENTS OF SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO WHO LACK SUCH ACCESS BECAUSE OF FINANCIAL BARRIERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,110,557	ExpenseAmt
Revenue	$243	RevenueAmt
Desc	PROVIDE ACCESS TO PRIMARY HEALTH CARE AND ANCILLARY PHARMACY, LABORATORY, RADIOLOGY AND BEHAVIORAL HEALTH SERVICES FOR LOW INCOME INDIVIDUALS IN SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO.	Desc
Total Program Service Expenses	$2,110,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI HENKEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7085310680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2225 ENTERPRISE DR 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN T SQUEO
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
TONY BONO
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BOB DURKIN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN GAY
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
VINAY BHARGAVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAURICE LEMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROXANNE NAVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RONALD W REE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW FITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE GORMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAUREEN N DUNNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MATUSIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA DOHERTY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
R BARKLEY PAYNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY BRADFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BROOKE A FILAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MEGAN THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANGA SRINIVASAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHRYN FRANKLIN
PRESIDENT	35.00		Yes (X)	$211,030	$0	$12,194
KIMBERLY MERTZ
CHIEF OPERATIONS OFFICER	35.00			$130,863	$0	$7,587	Yes (X)
LORI HENKEL
CHIEF FINANCIAL OFFICER	35.00			$121,436	$0	$7,040	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$463,329	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,821	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$416,364	GovernmentGrantsAmt
All Other Contributions	$1,323,367	AllOtherContributionsAmt
Total Contributions	$1,739,731	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ENROLLMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$243	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$578,901	TotalRevenueColumnAmt
Exclusion	$578,901	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,131,830	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,967,212	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$164,618	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,618	TotalRevenueColumnAmt
Exclusion	$164,618	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,425	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,425	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,497,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,425	UnrelatedBusinessRevenueAmt
Exclusion	$743,519	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,008	TotalAmt
Program Services	$208,567	ProgramServicesAmt
Management And General	$18,961	ManagementAndGeneralAmt
Fundraising	$9,480	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$815,697	TotalAmt
Program Services	$431,420	ProgramServicesAmt
Management And General	$290,279	ManagementAndGeneralAmt
Fundraising	$93,998	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,947	TotalAmt
Program Services	$23,269	ProgramServicesAmt
Management And General	$16,452	ManagementAndGeneralAmt
Fundraising	$5,226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,431	TotalAmt
Program Services	$81,994	ProgramServicesAmt
Management And General	$46,933	ManagementAndGeneralAmt
Fundraising	$15,504	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,574	TotalAmt
Program Services	$45,344	ProgramServicesAmt
Management And General	$22,673	ManagementAndGeneralAmt
Fundraising	$7,557	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$728	TotalAmt
Management And General	$728	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,665	TotalAmt
Management And General	$20,665	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,398	TotalAmt
Management And General	$56,398	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,188,638	TotalAmt
Program Services	$1,164,280	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt
Fundraising	$14,358	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,529	TotalAmt
Program Services	$54,312	ProgramServicesAmt
Management And General	$4,070	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,252	TotalAmt
Program Services	$55,771	ProgramServicesAmt
Management And General	$26,698	ManagementAndGeneralAmt
Fundraising	$7,783	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,136	TotalAmt
Program Services	$2,610	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,717	TotalAmt
Program Services	$1,657	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,825	TotalAmt
Program Services	$16,541	ProgramServicesAmt
Management And General	$14,612	ManagementAndGeneralAmt
Fundraising	$2,672	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UNRELATED BUSINESS INCO	$1,279	$1,279
EQUIPMENT LEASE AND MAI	$16,769	$5,031	$10,229	$1,509
PUBLICITY AND AWARENESS	$16,231	$2,922	$13,309
MISCELLANEOUS	$13,702	$8,260	$1,254	$4,188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,068	TotalAmt
Management And General	$1,068	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,821,594	TotalAmt
Program Services	$2,110,557	ProgramServicesAmt
Management And General	$548,320	ManagementAndGeneralAmt
Fundraising	$162,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$787,971	BOYAmt
EOY	$817,654	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$200,079	BOYAmt
EOY	$200,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$810,071	BOYAmt
EOY	$793,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,163	BOYAmt
EOY	$38,412	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,585	BOYAmt
EOY	$44,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,292	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,773	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,236	BOYAmt
EOY	$4,519	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,370,454	BOYAmt
EOY	$7,334,165	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,618	BOYAmt
EOY	$2,618	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,252,177	BOYAmt
EOY	$9,235,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$302,692	BOYAmt
EOY	$274,364	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$132,910	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,845	BOYAmt
EOY	$274,364	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	$8,966,332	BOYAmt
EOY	$8,151,180	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,000	BOYAmt
EOY	$810,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,816,332	BOYAmt
EOY	$8,961,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,252,177	BOYAmt
EOY	$9,235,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$323,676	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$531,476	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,452,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,819,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,666,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,704,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,739,731	CurrentTaxYearAmt
Total	$11,383,339	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,452,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,819,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,666,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,704,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,739,731	CurrentTaxYearAmt
Total	$11,383,339	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,653,657	SubstantialContributorsTotAmt
Public Support Total170	$8,729,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$483,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$578,901	CurrentTaxYearAmt
Total	$1,800,279	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,327	CurrentTaxYearAmt
Total	$21,146	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495	CurrentTaxYearMinus4YearsAmt
Total	$495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,205,259	TotalSupportAmt
Gross Receipts Rltd Activities	$64,568	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66110	PublicSupportCY170Pct
Public Support PY170	0.71300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,292	OtherCostOrOtherBasisAmt
Depreciation	$40,773	DepreciationAmt
Book Value	$4,519	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,000	OtherCostOrOtherBasisAmt
Depreciation	$122,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,519	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,910,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$531,476	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$531,476	RevenueNotReportedAmt
Revenue Subtotal	$2,441,520	RevenueSubtotalAmt
Investment Expenses Not Incld	$56,398	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$56,398	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,497,918	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,765,196	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,765,196	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$56,398	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$56,398	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,821,594	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE COUNCIL FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COUNCIL HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	KATHRYN FRANKLIN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$211,030	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,677	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$228,707	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 B, LINE 11B	THE PRESIDENT INSPECTS FORM 990 AND REVIEWS IT WITH THE BOARD TREASURER, COMPARING THE TAX RETURN WITH INTERNAL RECORDS. THE RETURN IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ANY NEW CONFLICTS NOT PREVIOUSLY DISCLOSED ARE UPDATED THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS PERFORM AN ANNUAL PERFORMANCE REVIEW WITH THE PRESIDENT. MEASUREMENT OF SUCCESS IS BASED UPON PRESET GOALS. AN OUTSIDE FIRM PERFORMS A COMPENSATION STUDY WHICH GUIDES THE BOARD OF DIRECTORS IN THEIR COMPENSATION DECISION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,164,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,280. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,358. TOTAL EXPENSES 14,358. CMF FEE FOR PROCEDURES MANUAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
FORM 990 PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.