SUBURBAN PRIMARY HEALTH CARE COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SUBURBAN PRIMARY HEALTH CARE COUNCIL (EIN 36-3590295)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-02
IRS object ID: 202012769349301506
Schema version: 2019v5.1
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	2020-10-02T12:30:42-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN GREGGO	PreparerPersonNm
PTIN	P00595460	PTIN
Phone	8472679600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.8.122.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-28	IPDt
IP Tm	12:36:28	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	124FAAF5E9F77FAE3985B07201F40D7B777EA50D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	55A657FF0DFD27BF6D94113B088B1DB8CFF40FC9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$6,277,145	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$17,853	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,351	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,819,120	PYContributionsGrantsAmt
CY Contributions Grants	$2,666,889	CYContributionsGrantsAmt
PY Program Service Revenue	$15,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,320	CYProgramServiceRevenueAmt
PY Investment Income	$269,375	PYInvestmentIncomeAmt
CY Investment Income	$320,645	CYInvestmentIncomeAmt
PY Other Revenue	$4,973	PYOtherRevenueAmt
CY Other Revenue	-$900	CYOtherRevenueAmt
PY Total Revenue	$2,108,794	PYTotalRevenueAmt
CY Total Revenue	$2,999,954	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	$1,205,658	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,153,555	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,754	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,256,763	PYOtherExpensesAmt
CY Other Expenses	$1,328,187	CYOtherExpensesAmt
PY Total Expenses	$2,462,421	PYTotalExpensesAmt
CY Total Expenses	$2,481,742	CYTotalExpensesAmt
PY Revenues Less Expenses	-$353,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$518,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,566,328	TotalAssetsBOYAmt
Total Assets EOY	$9,455,668	TotalAssetsEOYAmt
Total Liabilities BOY	$247,167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,370	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,319,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,213,298	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	$1,908,483	ExpenseAmt
Revenue	$13,320	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	$1,908,483	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 (19 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
MAURICE LEMON
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY BRADFORD
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TONY BONO
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)		$0	$0	$0
VINAY BHARGAVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL A ENGEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENISE ERVIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BROOKE A FILAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW FITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER L KOEHLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARET LEWIS
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
JOHN T SQUEO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAWN GAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHRYN FRANKLIN
PRESIDENT	35.00		Yes (X)	$190,819	$0	$27,510
KIMBERLY MERTZ
CHIEF OPERATIONS OFFICER	35.00			$115,396	$0	$19,053	Yes (X)
LORI HENKEL
CHIEF FINANCIAL OFFICER	35.00			$106,162	$0	$19,493	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,377	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,056	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	$16,493	FundraisingAmt
Government Grants	$1,623,079	GovernmentGrantsAmt
All Other Contributions	$1,027,317	AllOtherContributionsAmt
Total Contributions	$2,666,889	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ENROLLMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,320	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,320	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,967	TotalRevenueColumnAmt
Exclusion	$216,967	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,351,463	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,247,785	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$103,678	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,678	TotalRevenueColumnAmt
Exclusion	$103,678	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,478	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,493	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,406	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,928	TotalRevenueColumnAmt
Exclusion	-$18,928	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$175	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175	TotalRevenueColumnAmt
Exclusion	$175	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,853	TotalRevenueColumnAmt
Unrelated Business Revenue	$17,853	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,853	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,999,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,320	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,853	UnrelatedBusinessRevenueAmt
Exclusion	$301,892	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	$218,617	TotalAmt
Program Services	$163,962	ProgramServicesAmt
Management And General	$32,793	ManagementAndGeneralAmt
Fundraising	$21,862	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$712,357	TotalAmt
Program Services	$443,922	ProgramServicesAmt
Management And General	$197,200	ManagementAndGeneralAmt
Fundraising	$71,235	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,553	TotalAmt
Program Services	$22,655	ProgramServicesAmt
Management And General	$10,242	ManagementAndGeneralAmt
Fundraising	$3,656	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$119,033	TotalAmt
Program Services	$75,725	ProgramServicesAmt
Management And General	$31,405	ManagementAndGeneralAmt
Fundraising	$11,903	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,995	TotalAmt
Program Services	$43,547	ProgramServicesAmt
Management And General	$16,749	ManagementAndGeneralAmt
Fundraising	$6,699	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$92	TotalAmt
Management And General	$92	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,700	TotalAmt
Management And General	$21,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,956	TotalAmt
Management And General	$55,956	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$955,980	TotalAmt
Program Services	$955,980	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,567	TotalAmt
Program Services	$59,220	ProgramServicesAmt
Management And General	$4,130	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,774	TotalAmt
Program Services	$67,870	ProgramServicesAmt
Management And General	$22,183	ManagementAndGeneralAmt
Fundraising	$8,721	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,516	TotalAmt
Program Services	$4,945	ProgramServicesAmt
Management And General	$5,930	ManagementAndGeneralAmt
Fundraising	$641	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,906	TotalAmt
Program Services	$1,966	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,995	TotalAmt
Program Services	$15,657	ProgramServicesAmt
Management And General	$11,018	ManagementAndGeneralAmt
Fundraising	$2,320	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UNRELATED BUSINESS INCO	$1,982	$1,982
PUBLICITY AND AWARENESS	$43,673	$7,861	$35,812
EQUIPMENT LEASE AND MAI	$23,246	$5,277	$15,714	$2,255
MISCELLANEOUS	$16,342	$8,869	$1,508	$5,965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,458	TotalAmt
Management And General	$3,458	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,481,742	TotalAmt
Program Services	$1,908,483	ProgramServicesAmt
Management And General	$437,505	ManagementAndGeneralAmt
Fundraising	$135,754	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171	BOYAmt
EOY	$463,275	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,141,755	BOYAmt
EOY	$203,507	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,988	BOYAmt
EOY	$786,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,382	BOYAmt
EOY	$40,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$184,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,921	BOYAmt
EOY	$7,015	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,353,493	BOYAmt
EOY	$7,933,941	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	$8,566,328	BOYAmt
EOY	$9,455,668	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$240,921	BOYAmt
EOY	$236,033	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,246	BOYAmt
EOY	$6,337	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$247,167	BOYAmt
EOY	$242,370	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,182,161	BOYAmt
EOY	$9,111,298	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,000	BOYAmt
EOY	$102,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,319,161	BOYAmt
EOY	$9,213,298	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,566,328	BOYAmt
EOY	$9,455,668	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$518,212	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$375,925	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	$3,603,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,390,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,452,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,819,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,666,889	CurrentTaxYearAmt
Total	$12,932,278	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,603,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,390,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,452,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,819,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,666,889	CurrentTaxYearAmt
Total	$12,932,278	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,122,384	SubstantialContributorsTotAmt
Public Support Total170	$10,809,894	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,967	CurrentTaxYearAmt
Total	$745,671	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,351	CurrentTaxYearAmt
Total	$11,944	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$495	CurrentTaxYearMinus2YearsAmt
Total	$495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,690,388	TotalSupportAmt
Gross Receipts Rltd Activities	$43,285	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78960	PublicSupportCY170Pct
Public Support PY170	0.82480	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	$69,142	OtherCostOrOtherBasisAmt
Depreciation	$62,315	DepreciationAmt
Book Value	$6,827	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,000	OtherCostOrOtherBasisAmt
Depreciation	$121,812	DepreciationAmt
Book Value	$188	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,015	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,349,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$375,925	NetUnrealizedGainsInvstAmt
Other Revenue	$29,406	OtherRevenueAmt
Revenue Not Reported	$405,331	RevenueNotReportedAmt
Revenue Subtotal	$2,943,998	RevenueSubtotalAmt
Investment Expenses Not Incld	$55,956	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$55,956	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,999,954	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,455,192	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$29,406	OtherExpensesIncludedAmt
Expenses Not Reported	$29,406	ExpensesNotReportedAmt
Expenses Subtotal	$2,425,786	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$55,956	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$55,956	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,481,742	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 $29,406.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$21,614	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,178	CharitableContriEvent1Amt
Gross Revenue Event1	$6,436	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,280	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,344	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$5,357	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,315	CharitableContriEvent2Amt
Gross Revenue Event2	$4,042	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,282	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$26,971	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,493	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,478	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,280	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,626	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,406	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,928	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	$190,819	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	$11,045	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,465	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$218,329	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.
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 951,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951,078. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902.
FORM 990 PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.