SUBURBAN PRIMARY HEALTH CARE COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SUBURBAN PRIMARY HEALTH CARE COUNCIL (EIN 36-3590295)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-23
IRS object ID: 202132359349300783
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-23T12:36:33-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 NO 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	2021-08-23	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

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

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 NO 2507	AddressLine1Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,781,738	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	25	TotalVolunteersCnt
Total Gross UBI	$14,075	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,875	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,666,889	PYContributionsGrantsAmt
CY Contributions Grants	$2,704,953	CYContributionsGrantsAmt
PY Program Service Revenue	$13,320	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,624	CYProgramServiceRevenueAmt
PY Investment Income	$320,645	PYInvestmentIncomeAmt
CY Investment Income	$687,331	CYInvestmentIncomeAmt
PY Other Revenue	-$900	PYOtherRevenueAmt
CY Other Revenue	$16,421	CYOtherRevenueAmt
PY Total Revenue	$2,999,954	PYTotalRevenueAmt
CY Total Revenue	$3,417,329	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	$1,153,555	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,286,333	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,328,187	PYOtherExpensesAmt
CY Other Expenses	$1,546,605	CYOtherExpensesAmt
PY Total Expenses	$2,481,742	PYTotalExpensesAmt
CY Total Expenses	$2,832,938	CYTotalExpensesAmt
PY Revenues Less Expenses	$518,212	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$584,391	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,455,668	TotalAssetsBOYAmt
Total Assets EOY	$10,252,177	TotalAssetsEOYAmt
Total Liabilities BOY	$242,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$435,845	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,213,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,816,332	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	$2,176,282	ExpenseAmt
Revenue	$8,624	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	$2,176,282	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	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 NO 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
TONY BONO
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MAURICE LEMON
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN T SQUEO
CHAIR ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA DOHERTY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
R BARKLEY PAYNE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
VINAY BHARGAVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL A ENGEL
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
MICHAEL P SCHNEIDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAWN GAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB DURKIN
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
KATHRYN FRANKLIN
PRESIDENT	35.00		Yes (X)	$196,708	$0	$11,386
KIMBERLY MERTZ
CHIEF OPERATIONS OFFICER	35.00			$120,262	$0	$6,974	Yes (X)
LORI HENKEL
CHIEF FINANCIAL OFFICER	35.00			$111,468	$0	$6,462	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$428,438	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,822	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
Fundraising	$8,919	FundraisingAmt
Government Grants	$1,625,637	GovernmentGrantsAmt
All Other Contributions	$1,070,397	AllOtherContributionsAmt
Total Contributions	$2,704,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ENROLLMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,624	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$483,714	TotalRevenueColumnAmt
Exclusion	$483,714	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,557,956	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,354,339	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$203,617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,617	TotalRevenueColumnAmt
Exclusion	$203,617	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,416	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,919	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,070	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,346	TotalRevenueColumnAmt
Exclusion	$2,346	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,075	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,075	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,075	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,417,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,075	UnrelatedBusinessRevenueAmt
Exclusion	$689,677	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	$225,385	TotalAmt
Program Services	$193,831	ProgramServicesAmt
Management And General	$15,777	ManagementAndGeneralAmt
Fundraising	$15,777	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$813,409	TotalAmt
Program Services	$477,241	ProgramServicesAmt
Management And General	$259,021	ManagementAndGeneralAmt
Fundraising	$77,147	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,723	TotalAmt
Program Services	$23,558	ProgramServicesAmt
Management And General	$13,272	ManagementAndGeneralAmt
Fundraising	$3,893	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,508	TotalAmt
Program Services	$81,707	ProgramServicesAmt
Management And General	$39,445	ManagementAndGeneralAmt
Fundraising	$12,356	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,308	TotalAmt
Program Services	$46,917	ProgramServicesAmt
Management And General	$19,793	ManagementAndGeneralAmt
Fundraising	$6,598	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$859	TotalAmt
Management And General	$859	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,145	TotalAmt
Management And General	$24,145	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$54,389	TotalAmt
Management And General	$54,389	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,171,978	TotalAmt
Program Services	$1,143,528	ProgramServicesAmt
Management And General	$23,450	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,544	TotalAmt
Program Services	$65,728	ProgramServicesAmt
Management And General	$4,637	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,345	TotalAmt
Program Services	$69,845	ProgramServicesAmt
Management And General	$22,677	ManagementAndGeneralAmt
Fundraising	$7,823	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,815	TotalAmt
Program Services	$2,308	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$282	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,529	TotalAmt
Management And General	$918	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,689	TotalAmt
Program Services	$1,829	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt
Fundraising	$242	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,999	TotalAmt
Program Services	$15,369	ProgramServicesAmt
Management And General	$11,310	ManagementAndGeneralAmt
Fundraising	$2,320	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UNRELATED BUSINESS INCO	$3,307	$3,307
PUBLICITY AND AWARENESS	$48,935	$8,808	$40,127
EQUIPMENT LEASE AND MAI	$19,068	$4,328	$12,890	$1,850
MISCELLANEOUS	$13,912	$7,875	$1,404	$4,633

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,091	TotalAmt
Management And General	$3,091	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,832,938	TotalAmt
Program Services	$2,176,282	ProgramServicesAmt
Management And General	$517,945	ManagementAndGeneralAmt
Fundraising	$138,711	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$463,275	BOYAmt
EOY	$787,971	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$203,507	BOYAmt
EOY	$200,079	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$786,000	BOYAmt
EOY	$810,071	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,312	BOYAmt
EOY	$19,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$54,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,292	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,056	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,015	BOYAmt
EOY	$7,236	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,933,941	BOYAmt
EOY	$8,370,454	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	$9,455,668	BOYAmt
EOY	$10,252,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,033	BOYAmt
EOY	$302,692	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,337	BOYAmt
EOY	$243	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$132,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,370	BOYAmt
EOY	$435,845	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	$9,111,298	BOYAmt
EOY	$8,966,332	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,000	BOYAmt
EOY	$850,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,213,298	BOYAmt
EOY	$9,816,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,455,668	BOYAmt
EOY	$10,252,177	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$584,391	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,643	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	$2,390,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,452,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,819,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,666,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,704,953	CurrentTaxYearAmt
Total	$12,034,031	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,390,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,452,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,819,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,666,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,704,953	CurrentTaxYearAmt
Total	$12,034,031	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,567,984	SubstantialContributorsTotAmt
Public Support Total170	$9,466,047	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$483,714	CurrentTaxYearAmt
Total	$1,225,219	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,875	CurrentTaxYearAmt
Total	$16,819	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$495	CurrentTaxYearMinus3YearsAmt
Total	$495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,276,564	TotalSupportAmt
Gross Receipts Rltd Activities	$64,325	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71300	PublicSupportCY170Pct
Public Support PY170	0.78960	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	$38,057	DepreciationAmt
Book Value	$7,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,000	OtherCostOrOtherBasisAmt
Depreciation	$121,999	DepreciationAmt
Book Value	$1	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,236	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,391,653	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,643	NetUnrealizedGainsInvstAmt
Other Revenue	$10,070	OtherRevenueAmt
Revenue Not Reported	$28,713	RevenueNotReportedAmt
Revenue Subtotal	$3,362,940	RevenueSubtotalAmt
Investment Expenses Not Incld	$54,389	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$54,389	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,417,329	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,788,619	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,070	OtherExpensesIncludedAmt
Expenses Not Reported	$10,070	ExpensesNotReportedAmt
Expenses Subtotal	$2,778,549	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$54,389	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$54,389	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,832,938	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES
PART XI, LINE 2D	THE OTHER ADJUSTMENT IS FOR SPECIAL EVENT EXPENSES OF $10,070.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE TASTING	Event1Nm
Gross Receipts Event1	$21,335	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,919	CharitableContriEvent1Amt
Gross Revenue Event1	$12,416	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,090	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,980	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$21,335	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,919	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,416	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,090	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$3,980	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,070	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,346	NetIncomeSummaryAmt

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	$196,708	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	$16,990	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,698	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 1,140,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 1,145,174. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 3,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,450. 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.