WEST VIRGINIA PRIMARY CARE ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WEST VIRGINIA PRIMARY CARE ASSOCIATION INC (EIN 55-0656229)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-11-29
IRS object ID: 202113339349300901
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-29T15:01:49-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREET EAST SUITE 300	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550656229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST VIRGINIA PRIMARY CARE ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3043460032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 MACCORKLE AVENUE SE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253141518	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA BOYD	PersonNm
Person Title	CFO/COO	PersonTitleTxt
Phone	3043460032	PhoneNum
Signature	2021-11-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBRA	PersonFirstNm
Person Last	BOYD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUTH STILL	PreparerPersonNm
PTIN	P00105121	PTIN
Phone	3043434188	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA BOYD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 MACCORKLE AVENUE SE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253141518	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,651,082	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WVPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO REPRESENT COMMUNITY AND MIGRANT HEALTH CARE CENTERS IN PRIMARY CARE ISSUES AND ASSIST IN PLANNING AND DEVELOPING STATE BASED PRIMARY CARE STRATEGIES.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,054,972	PYContributionsGrantsAmt
CY Contributions Grants	$2,471,241	CYContributionsGrantsAmt
PY Program Service Revenue	$101,567	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,302	CYProgramServiceRevenueAmt
PY Investment Income	$180,658	PYInvestmentIncomeAmt
CY Investment Income	$15,590	CYInvestmentIncomeAmt
PY Other Revenue	-$47,679	PYOtherRevenueAmt
CY Other Revenue	$144,949	CYOtherRevenueAmt
PY Total Revenue	$2,289,518	PYTotalRevenueAmt
CY Total Revenue	$2,651,082	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	$913,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$919,194	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,184,671	PYOtherExpensesAmt
CY Other Expenses	$1,161,512	CYOtherExpensesAmt
PY Total Expenses	$2,098,588	PYTotalExpensesAmt
CY Total Expenses	$2,080,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$570,376	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,960,398	TotalAssetsBOYAmt
Total Assets EOY	$2,645,168	TotalAssetsEOYAmt
Total Liabilities BOY	$1,172,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$287,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,787,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,357,837	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSURE ACCESSIBLE, HIGH-QUALITY AND COST-EFFECTIVE HEALTH SERVICES FOR ALL WEST VIRGINIANS, REGARDLESS OF ECONOMIC OR SOCIAL STATUS, THROUGH THE CULTIVATION OF FINANCIAL, POLITICAL AND PHILANTHROPIC RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,886,917	ExpenseAmt
Revenue	$164,251	RevenueAmt
Desc	TO PROMOTE DEVELOPMENT AND IMPLEMENTATION OF INTEGRATED, COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, BEHAVIORAL HEALTH, ORAL HEALTH AND 340B; PROVIDE OUTREACH SERVICES TO UNDERSERVED AND UNINSURED POPULATIONS; PROVIDE COMMUNITY DEVELOPMENT AND LINKAGES TO CARE; ADDRESS EMERGING HEALTH CARE NEEDS AND TRENDS; PROVIDE TRAINING, TECHNICAL ASSISTANCE, QUALITY ASSURANCE TO SAFETY NET PROVIDERS - INCLUDING COMMUNITY HEALTH CENTERS IN WV.	Desc
Total Program Service Expenses	$1,886,917	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	0	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRI FERRELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3043460032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 MACCORKLE AVENUE SE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253141518	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SHULTZ
PRESIDENT	4.00	Yes (X)	$0	$0	$0
PAUL WAMSLEY
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
KRISTI ATHA-RADER
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
AMY YOKUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVEN SHATTLS
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
ERIC RUF
PRESIDENT ELECT	4.00	Yes (X)	$0	$0	$0
NANCY VANDERGRIFT
TREASURER	4.00	Yes (X)	$0	$0	$0
CHARLES HUNT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REBECCA THOMAS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA HUTCHENS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG ROBINSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEG HICKEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY RAVEAUX
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROB DUDLEY
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
KRISTIN DIAL
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
MELISSA THOMPSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARGARET MARTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG GLOVER
SECRETARY	1.00	Yes (X)	$0	$0	$0
STEVE WHITED
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM NELSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMIE HUDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA SHRIVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA LEACH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JASON WHIPKEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIM CROFTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONOVAN BECKETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REBECCA GAUGHAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT MITCHELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIKE HASSING
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
RICK SIMON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONNA COOKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JORDAN GODWIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHERRI FERRELL
CEO	40.00		$130,780	$0	$14,850	Yes (X)
DEBRA BOYD
COO/CFO	40.00		$97,900	$0	$39,672	Yes (X)
STACIE L ARNOLD
EMPLOYEE	40.00		$100,541	$0	$3,556		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$329,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,078	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$115,500	MembershipDuesAmt
Government Grants	$1,876,210	GovernmentGrantsAmt
All Other Contributions	$479,531	AllOtherContributionsAmt
Total Contributions	$2,471,241	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE	812900	$16,277	$16,277
CONSULTING SERVICES	812900	$3,025	$3,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,590	TotalRevenueColumnAmt
Exclusion	$15,590	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Total Revenue Column	$144,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,949	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$144,949	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,651,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,590	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	$193,891	TotalAmt
Program Services	$170,482	ProgramServicesAmt
Management And General	$23,409	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$531,079	TotalAmt
Program Services	$515,650	ProgramServicesAmt
Management And General	$15,429	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,516	TotalAmt
Program Services	$17,738	ProgramServicesAmt
Management And General	$778	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,241	TotalAmt
Program Services	$107,972	ProgramServicesAmt
Management And General	$9,269	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,467	TotalAmt
Program Services	$48,634	ProgramServicesAmt
Management And General	$9,833	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,625	TotalAmt
Program Services	$28,625	ProgramServicesAmt
Management And General	$60,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$909,023	TotalAmt
Program Services	$866,813	ProgramServicesAmt
Management And General	$42,210	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,076	TotalAmt
Program Services	$6,398	ProgramServicesAmt
Management And General	$2,678	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,492	TotalAmt
Program Services	$18,492	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,551	TotalAmt
Program Services	$64,218	ProgramServicesAmt
Management And General	$11,333	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,529	TotalAmt
Program Services	$2,450	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,719	TotalAmt
Program Services	$7,400	ProgramServicesAmt
Management And General	$10,319	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,203	TotalAmt
Program Services	$7,203	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$24,548	$24,548
MISCELLANEOUS	$8,746	$294	$8,452

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,080,706	TotalAmt
Program Services	$1,886,917	ProgramServicesAmt
Management And General	$193,789	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,836,372	BOYAmt
EOY	$1,292,335	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$198,536	BOYAmt
EOY	$259,969	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,399	BOYAmt
EOY	$83,279	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$114,555	BOYAmt
EOY	$119,146	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$272,703	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,377	BOYAmt
EOY	$41,514	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$696,159	BOYAmt
EOY	$848,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,960,398	BOYAmt
EOY	$2,645,168	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,361	BOYAmt
EOY	$121,233	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,060,574	BOYAmt
EOY	$166,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,172,935	BOYAmt
EOY	$287,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,648,551	BOYAmt
EOY	$1,789,488	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,912	BOYAmt
EOY	$568,349	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,787,463	BOYAmt
EOY	$2,357,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,960,398	BOYAmt
EOY	$2,645,168	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$570,376	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,812,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,792,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,342,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,003,022	CurrentTaxYearAmt
Total	$11,005,299	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,812,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,792,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,342,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,003,022	CurrentTaxYearAmt
Total	$11,005,299	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,005,299	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,539	CurrentTaxYearAmt
Total	$368,092	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,373,391	TotalSupportAmt
Public Support CY170	0.96760	PublicSupportCY170Pct
Public Support PY170	0.98180	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	$272,703	OtherCostOrOtherBasisAmt
Depreciation	$231,189	DepreciationAmt
Book Value	$41,514	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,514	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,651,082	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,651,082	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,651,082	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,080,705	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,080,705	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,080,705	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. ON APRIL 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT FORM COMPLIANCE. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORM 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OF DIRECTOR'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS BOARD MEMBERS ANNUALLY FOR CONFLICT OF INTEREST WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL TOP MANAGEMENT POSITION SALARIES ARE COMPARED TO PUBLICALLY AVAILABLE, EXTERNAL MARKET, AND INDUSTRY SPECIFIC DATA SETS FOR REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023 AND 990 FORMS AVAILABLE BY APPOINTMENT IF REQUESTED.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 866,813. MANAGEMENT AND GENERAL EXPENSES 42,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,023.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED THE PROCEDURE USED TO REVIEW AND OVERSEE THE PREPARATION OF ITS FINANCIAL STATEMENTS.