NAZARETH CHILDRENS HOME: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NAZARETH CHILDRENS HOME (EIN 56-0556754)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-01-20
IRS object ID: 202110209349300521
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-20T11:10:48-08:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561684013	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DODSON SHELTON & NELSON PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	603 DOLLEY MADISON RD SUITE 104	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560556754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAZARETH CHILDRENS HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAZA	BusinessNameControlTxt
Phone	7042795556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1438	AddressLine1Txt
City	ROCKWELL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS LOOKABILL	PersonNm
Person Title	DIR OF FINANCE	PersonTitleTxt
Signature	2021-01-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark K Nelson CPA	PreparerPersonNm
PTIN	P01385793	PTIN
Phone	3362996061	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERNON WALTERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1438	AddressLine1Txt
City	ROCKWELL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28138	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,585,869	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	154	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$811,562	PYContributionsGrantsAmt
CY Contributions Grants	$1,282,066	CYContributionsGrantsAmt
PY Program Service Revenue	$3,412,699	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,507,395	CYProgramServiceRevenueAmt
PY Investment Income	$369,770	PYInvestmentIncomeAmt
CY Investment Income	$595,895	CYInvestmentIncomeAmt
PY Other Revenue	$412,717	PYOtherRevenueAmt
CY Other Revenue	$320,010	CYOtherRevenueAmt
PY Total Revenue	$5,006,748	PYTotalRevenueAmt
CY Total Revenue	$5,705,366	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,926,264	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,108,335	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,987	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,540,551	PYOtherExpensesAmt
CY Other Expenses	$1,556,607	CYOtherExpensesAmt
PY Total Expenses	$5,466,815	PYTotalExpensesAmt
CY Total Expenses	$5,664,942	CYTotalExpensesAmt
PY Revenues Less Expenses	-$460,067	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,012,150	TotalAssetsBOYAmt
Total Assets EOY	$14,680,754	TotalAssetsEOYAmt
Total Liabilities BOY	$456,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,056,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,555,922	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,623,953	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,403,467	ExpenseAmt
Desc	Nazareth Childrens Home, Inc. dba Nazareth Child & Family Connection (the Organization) was founded in 1906 in Rowan County as a group home for school aged children who were orphans. The mission of the Organization is to provide the highest quality of services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes. The Organization operates residential group style living and foster care programs, along with multiple outpatient mental health and substance abuse clinics. Referrals are received from local Departments of Social Services, Juvenile Services, families, primary care providers, local LME/MCO Cardinal Innovations and the Justice Department. The Organization receives revenue for services performed from governmental agencies and private insurance, in addition to receiving public and private contributions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$251,517	ExpenseAmt
Desc	The Organization also operates a Thrift Shop in Salisbury, NC where donated items are sold to the public.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,654,984	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	154	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS LOOKABILL	PersonNm
Phone	7042795556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 CRESCENT ROAD	AddressLine1Txt
City	ROCKWELL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28138	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VERNON WALTERS
President	40.00	0.00	Yes (X)	$153,975	$0	$20,155
CHRIS LOOKABILL
DIR OF FINANCE	40.00	0.00	Yes (X)	$86,957	$0	$3,388
NATHAN PEELE
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARY PONDS
Director	1.00	0.00		$0	$0	$0	Yes (X)
BRIAN HOLLAND
Director	1.00	0.00		$0	$0	$0	Yes (X)
Sue Misenheimer
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WA CLINE
Director	1.00	0.00		$0	$0	$0	Yes (X)
Bob Bost
Director	1.00	0.00		$0	$0	$0	Yes (X)
DAVID PATTERSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOHN HUDSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
Jerry McDaniel
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOHN SIFFORD
Director	1.00	0.00		$0	$0	$0	Yes (X)
DENISE DURHAM
ASST TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DR ALAN KING
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Cristy McKinney
Director	1.00	0.00		$0	$0	$0	Yes (X)
SAMUEL SWAIM
Director	1.00	0.00		$0	$0	$0	Yes (X)
CYBIL JONES
Director	1.00	0.00		$0	$0	$0	Yes (X)
THOMAS HARDIN
Director	1.00	0.00		$0	$0	$0	Yes (X)
SCOTT BEASLEY
Director	1.00	0.00		$0	$0	$0	Yes (X)
MIKE TURLINGTON
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Gene Miller
VICE CHAIRMAN	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TERRY OSBORNE
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,932	TotalReportableCompFromOrgAmt
Total Other Compensation	$23,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$380,000	FederatedCampaignsAmt
All Other Contributions	$902,066	AllOtherContributionsAmt
Total Contributions	$1,282,066	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	623990	BusinessCd
Total Revenue Column	$3,507,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,507,395	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,507,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,463	TotalRevenueColumnAmt
Exclusion	$208,463	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,324	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,324	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,324	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,194,750	SecuritiesAmt
Other	$45,247	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,804,950	SecuritiesAmt
Other	$47,615	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$389,800	SecuritiesAmt
Other	-$2,368	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,717	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,779	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	623990	$2,146	$2,146
THRIFT STORE	623990	$274,761	$274,761

Field	Value	IRS element (for citing)
Other Revenue Total	$276,907	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,705,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,188,058	RelatedOrExemptFuncIncomeAmt
Exclusion	$208,463	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$274,493	TotalAmt
Management And General	$274,493	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,220,410	TotalAmt
Program Services	$2,969,223	ProgramServicesAmt
Management And General	$179,100	ManagementAndGeneralAmt
Fundraising	$72,087	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$94,794	TotalAmt
Program Services	$76,431	ProgramServicesAmt
Management And General	$12,675	ManagementAndGeneralAmt
Fundraising	$5,688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$273,606	TotalAmt
Program Services	$230,542	ProgramServicesAmt
Management And General	$33,658	ManagementAndGeneralAmt
Fundraising	$9,406	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$245,032	TotalAmt
Program Services	$213,940	ProgramServicesAmt
Management And General	$27,019	ManagementAndGeneralAmt
Fundraising	$4,073	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,650	TotalAmt
Management And General	$13,650	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$85,648	TotalAmt
Management And General	$85,648	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,007	TotalAmt
Program Services	$9,868	ProgramServicesAmt
Management And General	$8,083	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,941	TotalAmt
Program Services	$16,650	ProgramServicesAmt
Management And General	$973	ManagementAndGeneralAmt
Fundraising	$12,318	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,160	TotalAmt
Program Services	$74,634	ProgramServicesAmt
Management And General	$19,774	ManagementAndGeneralAmt
Fundraising	$4,752	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$160,193	TotalAmt
Program Services	$49,423	ProgramServicesAmt
Management And General	$108,981	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$319,149	TotalAmt
Program Services	$290,622	ProgramServicesAmt
Management And General	$23,877	ManagementAndGeneralAmt
Fundraising	$4,650	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,219	TotalAmt
Program Services	$32,760	ProgramServicesAmt
Management And General	$8,459	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$255,542	TotalAmt
Program Services	$255,542	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$186,848	TotalAmt
Program Services	$158,881	ProgramServicesAmt
Management And General	$24,296	ManagementAndGeneralAmt
Fundraising	$3,671	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE STIPEND	$88,581	$88,581
FOOD/Meals	$57,571	$54,729	$2,842
PHONE	$44,788	$37,582	$5,432	$1,774
MISCELLANEOUS	$35,880	$32,142	$2,485	$1,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,430	TotalAmt
Program Services	$63,434	ProgramServicesAmt
Management And General	$27,526	ManagementAndGeneralAmt
Fundraising	$29,470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,664,942	TotalAmt
Program Services	$4,654,984	ProgramServicesAmt
Management And General	$858,971	ManagementAndGeneralAmt
Fundraising	$150,987	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,850	BOYAmt
EOY	$3,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,242,997	BOYAmt
EOY	$648,099	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$230,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$301,426	BOYAmt
EOY	$255,779	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,863	BOYAmt
EOY	$73,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,709,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,142,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,703,143	BOYAmt
EOY	$4,566,314	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,697,870	BOYAmt
EOY	$8,903,445	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,012,150	BOYAmt
EOY	$14,680,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$376,228	BOYAmt
EOY	$302,719	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$754,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$456,228	BOYAmt
EOY	$1,056,801	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	$11,207,028	BOYAmt
EOY	$11,039,458	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,348,894	BOYAmt
EOY	$2,584,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,555,922	BOYAmt
EOY	$13,623,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,012,150	BOYAmt
EOY	$14,680,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$40,424	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,607	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$776,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$756,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$696,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$811,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,282,066	CurrentTaxYearAmt
Total	$4,322,829	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,820,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,394,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,216,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,412,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,507,395	CurrentTaxYearAmt
Total	$19,351,605	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,596,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,151,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,913,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,224,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,789,461	CurrentTaxYearAmt
Total	$23,674,434	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$23,674,434	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,463	CurrentTaxYearAmt
Total	$1,128,724	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,463	CurrentTaxYearAmt
Total	$1,128,724	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,010	CurrentTaxYearAmt
Total	$1,665,490	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,180,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,695,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,475,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,799,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,317,934	CurrentTaxYearAmt
Total	$26,468,648	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89440	PublicSupportCY509Pct
Public Support PY509	0.91310	PublicSupportPY509Pct
Investment Income CY	0.04260	InvestmentIncomeCYPct
Investment Income PY	0.05120	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	$2,073,683	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$150,292	InvestmentEarningsOrLossesAmt
Other Expenditures	$128,947	OtherExpendituresAmt
Administrative Expenses	$20,638	AdministrativeExpensesAmt
End Year Balance	$2,086,390	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,073,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	$80,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$58,795	OtherExpendituresAmt
Administrative Expenses	$21,520	AdministrativeExpensesAmt
End Year Balance	$2,073,683	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,073,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	$181,375	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,470	OtherExpendituresAmt
Administrative Expenses	$24,905	AdministrativeExpensesAmt
End Year Balance	$2,073,683	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,073,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	$278,572	InvestmentEarningsOrLossesAmt
Other Expenditures	$251,906	OtherExpendituresAmt
Administrative Expenses	$26,666	AdministrativeExpensesAmt
End Year Balance	$2,073,683	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,394,440	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$7,701	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,330,958	OtherExpendituresAmt
End Year Balance	$2,073,683	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,785	OtherCostOrOtherBasisAmt
Book Value	$34,785	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,985,047	OtherCostOrOtherBasisAmt
Depreciation	$2,762,181	DepreciationAmt
Book Value	$3,222,866	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,844,932	OtherCostOrOtherBasisAmt
Depreciation	$691,876	DepreciationAmt
Book Value	$1,153,056	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,235	OtherCostOrOtherBasisAmt
Depreciation	$627,830	DepreciationAmt
Book Value	$120,405	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,094	OtherCostOrOtherBasisAmt
Depreciation	$60,892	DepreciationAmt
Book Value	$35,202	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,566,314	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,647,325	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,607	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$27,607	RevenueNotReportedAmt
Revenue Subtotal	$5,619,718	RevenueSubtotalAmt
Investment Expenses Not Incld	$85,648	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$85,648	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,705,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,579,294	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,579,294	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$85,648	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$85,648	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,664,942	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is exempt from Federal income tax under Internal Revenue Code Section 501(c)(3). U.S. generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization had no uncertain tax positions at year end.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUN FEST	Event1Nm
Gross Receipts Event1	$51,212	GrossReceiptsEvent1Amt
Gross Revenue Event1	$51,212	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,138	NonCashPrizesEvent1Amt
Entertainment Event1	$900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,740	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$51,212	GrossReceiptsTotalAmt
Gross Revenue Total Events	$51,212	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,138	NonCashPrizesTotalEventsAmt
Entertainment Total Events	$900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,740	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,778	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,434	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VERNON WALTERS	PersonNm
Title	President	TitleTxt
Base Compensation Filing Org	$150,375	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$3,600	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,909	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$15,246	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$174,130	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE FINANCE COMMITTEE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ROUTINELY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO BOARD DECISION. DURING BOARD ORIENTATION, BOARD MEMBERS ARE EDUCATED ON THIS POLICY AND ARE ASKED TO MAKE SUCH NOTIFICAITON KNOWN AND TO RECUSE THEMSELVES FROM THE PROCESS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION SUBMITS AND RECEIVES COMPENSATION DATA FROM A THIRD-PARTY AGENCY FOR LIKE ORGANIZATIONS ACROSS THE COUNTRY. THIS INFORMATION INCLUDES REGIONAL DATA FOR TOP EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES. THIS INFORMATION IS REVIEWED AND COMPARED TO CURRENT PAY WITHIN THE ORGANIZATION. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION SUBMITS AND RECEIVES COMPENSATION DATA FROM A THIRD-PARTY AGENCY FOR LIKE ORGANIZATIONS ACROSS THE COUNTRY. THIS INFORMATION INCLUDES REGIONAL DATA FOR TOP EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES. THIS INFORMATION IS REVIEWED AND COMPARED TO CURRENT PAY WITHIN THE ORGANIZAITON. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW BY GENERAL PUBLIC UPON REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE.