CENTRONIA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTRONIA (EIN 25-1689720)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-07-23
IRS object ID: 201922049349300802
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-23T08:37:37-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9861 BROKEN LAND PKWY SUITE 202	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251689720	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2023324200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MYRNA PERALTA	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	2023324200	PhoneNum
Signature	2019-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND BARBAGALLO	PreparerPersonNm
PTIN	P00173692	PTIN
Phone	3019513636	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.76.6.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-17	IPDt
IP Tm	14:27:03	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0F83C62BD3DB8F85DE7B14DC27990ABA6279BD54	AtSubmissionCreationDeviceId
At Submission Filing Device Id	94DDB6235122F66DD826A4D5F9933DCE67BAB8F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MYRNA PERALTA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,029,214	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTRONIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	260	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,798	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,645,967	PYContributionsGrantsAmt
CY Contributions Grants	$10,996,072	CYContributionsGrantsAmt
PY Program Service Revenue	$944,155	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,712,236	CYProgramServiceRevenueAmt
PY Investment Income	$1,005,121	PYInvestmentIncomeAmt
CY Investment Income	$1,024,185	CYInvestmentIncomeAmt
PY Other Revenue	$1,671,158	PYOtherRevenueAmt
CY Other Revenue	$289,889	CYOtherRevenueAmt
PY Total Revenue	$16,266,401	PYTotalRevenueAmt
CY Total Revenue	$14,022,382	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	$9,610,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,075,688	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,931	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,201,840	PYOtherExpensesAmt
CY Other Expenses	$5,754,183	CYOtherExpensesAmt
PY Total Expenses	$15,812,135	PYTotalExpensesAmt
CY Total Expenses	$15,829,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$454,266	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,807,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,735,081	TotalAssetsBOYAmt
Total Assets EOY	$24,529,773	TotalAssetsEOYAmt
Total Liabilities BOY	$6,210,876	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,054,337	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,524,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,475,436	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, COGNITIVE, AND CULTURAL GROWTH AND DEVELOPMENT OF CHILDREN IN A BILINGUAL, MULTICULTURAL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,992,835	ExpenseAmt
Revenue	$8,455,761	RevenueAmt
Desc	EARLY CHILDHOOD EDUCATIONSEE SCHEDULE O FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$546,221	ExpenseAmt
Revenue	$650,391	RevenueAmt
Desc	COMMUNITY ENGAGEMENT & EDUCATIONSEE SCHEDULE O FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,046,077	ExpenseAmt
Revenue	$1,038,130	RevenueAmt
Desc	FOOD AND WELLNESSSEE SCHEDULE O FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,615,487	ExpenseAmt
Revenue	$2,716,780	RevenueAmt
Desc	THE CENTRONIA INSTITUTE WAS CONCEIVED AS THE RESULT OF CENTRONIA'S THIRTY YEARS OF EXPERIENCE AND SUCCESS WORKING WITH YOUNG CHILDREN. THE MAJORITY OF CHILDREN WE SERVE IMMIGRATED HERE WITH THEIR FAMILIES AND MANY ARE ENGLISH LANGUAGE LEARNERS (ELLS). DUE TO THESE CIRCUMSTANCES, THIS COMMUNITY IS HISTORICALLY UNDERSERVED BY CENTER AND SCHOOL-BASED EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,615,487	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,716,780	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,200,620	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	197	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	260	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IGNACIO BRAVO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023324200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENNIS A DAVISON
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JUAN MANUEL ESTRADA
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
PHENOLA LAWRENCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIK BURGOS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA M MURDAY
DIRECTOR 6/29/18-PRESENT	1.00	Yes (X)		$0	$0	$0
ALHAMIR GUTIERREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NIDYA SARRIA
DIRECTOR 6/29/18-PRESENT	1.00	Yes (X)		$0	$0	$0
ROSALYN G OVERSTREET GONZALEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
K SHIEK PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG ROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZURAYA TAPIA-HADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WOOD MACKENSON RIDORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY VOTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IGNACIO BRAVO
CFO 3/19/18 - PRESENT	40.00		Yes (X)	$0	$0	$0
MYRNA PERALTA
CEO	60.00		Yes (X)	$221,766	$0	$37,316

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,766	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,316	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROUNDS4PLAY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 COLUMBIA DR	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30117	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$120,265	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,131,344	GovernmentGrantsAmt
All Other Contributions	$864,728	AllOtherContributionsAmt
Total Contributions	$10,996,072	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$1,074,473	$1,074,473
CATERING SERVICES	900099	$637,763	$637,763

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,712,236	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$513,158	TotalRevenueColumnAmt
Exclusion	$513,158	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$904,651	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$634,483	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$270,168	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,168	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,883,376	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,372,349	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$511,027	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$511,027	TotalRevenueColumnAmt
Exclusion	$511,027	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,721	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,022,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,002,125	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,024,185	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$321,266	TotalAmt
Program Services	$271,839	ProgramServicesAmt
Management And General	$43,101	ManagementAndGeneralAmt
Fundraising	$6,326	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,345,327	TotalAmt
Program Services	$7,061,398	ProgramServicesAmt
Management And General	$1,119,595	ManagementAndGeneralAmt
Fundraising	$164,334	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,409	TotalAmt
Program Services	$27,499	ProgramServicesAmt
Management And General	$8,123	ManagementAndGeneralAmt
Fundraising	$787	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$707,087	TotalAmt
Program Services	$534,048	ProgramServicesAmt
Management And General	$157,750	ManagementAndGeneralAmt
Fundraising	$15,289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$665,599	TotalAmt
Program Services	$502,713	ProgramServicesAmt
Management And General	$148,494	ManagementAndGeneralAmt
Fundraising	$14,392	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$491,474	TotalAmt
Program Services	$475,824	ProgramServicesAmt
Management And General	$15,650	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$104,718	TotalAmt
Management And General	$104,718	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$390,260	TotalAmt
Program Services	$327,221	ProgramServicesAmt
Management And General	$55,358	ManagementAndGeneralAmt
Fundraising	$7,681	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$721,763	TotalAmt
Program Services	$601,145	ProgramServicesAmt
Management And General	$111,439	ManagementAndGeneralAmt
Fundraising	$9,179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,235,901	TotalAmt
Program Services	$1,702,722	ProgramServicesAmt
Management And General	$533,179	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,970	TotalAmt
Program Services	$44,542	ProgramServicesAmt
Management And General	$2,370	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,111	TotalAmt
Program Services	$64,111	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$145,688	TotalAmt
Program Services	$122,155	ProgramServicesAmt
Management And General	$20,666	ManagementAndGeneralAmt
Fundraising	$2,867	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,739	TotalAmt
Program Services	$75,778	ProgramServicesAmt
Management And General	$16,961	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,465	TotalAmt
Program Services	$81,722	ProgramServicesAmt
Management And General	$13,825	ManagementAndGeneralAmt
Fundraising	$1,918	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR AND MAINTENANCE	$540,622	$540,103	$519
FOOD EXPENSES	$535,714	$530,604	$5,010	$100
STAFF TRAINING	$206,227	$166,260	$39,967
BAD DEBT	$57,066	$47,471	$9,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,465	TotalAmt
Program Services	$23,465	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,829,871	TotalAmt
Program Services	$13,200,620	ProgramServicesAmt
Management And General	$2,406,320	ManagementAndGeneralAmt
Fundraising	$222,931	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,204,214	BOYAmt
EOY	$3,001,148	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,253,366	BOYAmt
EOY	$5,002,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$921,178	BOYAmt
EOY	$1,389,189	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$290,462	BOYAmt
EOY	$181,706	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,989	BOYAmt
EOY	$65,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,167,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$797,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$153,221	BOYAmt
EOY	$370,516	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,768,588	BOYAmt
EOY	$14,365,330	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,433	BOYAmt
EOY	$11,163	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,630	BOYAmt
EOY	$143,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,735,081	BOYAmt
EOY	$24,529,773	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,115,556	BOYAmt
EOY	$1,107,458	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,950	BOYAmt
EOY	$17,934	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,809,738	BOYAmt
EOY	$2,866,692	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,267,632	BOYAmt
EOY	$3,040,837	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$5,002,329	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,210,876	BOYAmt
EOY	$12,054,337	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,065,343	BOYAmt
EOY	$10,060,055	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,458,862	BOYAmt
EOY	$2,415,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,524,205	BOYAmt
EOY	$12,475,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,735,081	BOYAmt
EOY	$24,529,773	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,807,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$241,280	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,391,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,327,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,321,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,645,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,996,072	CurrentTaxYearAmt
Total	$50,681,655	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,246,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,179,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,658,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,620,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,636,608	CurrentTaxYearAmt
Total	$13,342,358	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,638,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,506,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,980,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,266,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,632,680	CurrentTaxYearAmt
Total	$64,024,013	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$64,024,013	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$98,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,159	CurrentTaxYearAmt
Total	$768,941	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$98,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,159	CurrentTaxYearAmt
Total	$768,941	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,772	CurrentTaxYearMinus4YearsAmt
Total	$55,772	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,694,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,506,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,078,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,423,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,145,839	CurrentTaxYearAmt
Total	$64,848,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98730	PublicSupportCY509Pct
Public Support PY509	0.98500	PublicSupportPY509Pct
Investment Income CY	0.01190	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,132	OtherCostOrOtherBasisAmt
Depreciation	$292,118	DepreciationAmt
Book Value	$44,014	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,628	OtherCostOrOtherBasisAmt
Depreciation	$407,658	DepreciationAmt
Book Value	$37,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,207	OtherCostOrOtherBasisAmt
Depreciation	$97,675	DepreciationAmt
Book Value	$288,532	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$370,516	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$19,087	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,087	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,443,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$241,280	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$133,032	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$108,248	RevenueNotReportedAmt
Revenue Subtotal	$14,552,147	RevenueSubtotalAmt
Investment Expenses Not Incld	$104,718	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$634,483	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$529,765	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,022,382	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,492,668	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$133,032	DonatedServicesUseFcltsAmt
Expenses Not Reported	$133,032	ExpensesNotReportedAmt
Expenses Subtotal	$16,359,636	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$104,718	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$634,483	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$529,765	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,829,871	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT CENTRONIA CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT CENTRONIA HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 OR 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -634,483.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -634,483.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	MYRNA PERALTA	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$200,661	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$11,105	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$21,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,316	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$259,082	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE OF THE BOARD OVERSEES THE CEO COMPENSATION PROCESS. THE BOARD USES ITS STRATEGIC PLAN AS A BENCHMARK AND THE CEO PERFORMS A SELF-ASSESSMENT WHICH BECOMES THE FOCUS OF HER PERFORMANCE EVALUATION. A DRAFT OF THE EXECUTIVE COMMITTEE'S ASSESSMENT IS PROVIDED TO THE FULL BOARD FOR COMMENT. THE FULL BOARD MUST APPROVE THE COMPENSATION RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE IN ORDER FOR THEM TO GO INTO EFFECT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	EARLY CHILDHOOD EDUCATION - CENTRONIA'S COMMITMENT IS TO SERVE LOW-INCOME, WORKING FAMILIES AND THEIR CHILDREN BY PROVIDING A CONTINUUM OF EARLY CHILDHOOD EDUCATION AND CARE STARTING DURING A MOTHER'S PREGNANCY UNTIL THE CHILD IS FIVE YEARS OLD. OUR MODEL INCLUDES COMPREHENSIVE, HIGH-QUALITY, DUAL-LANGUAGE FULL DAY ACADEMIC SERVICES AND HOME VISIT PROGRAMS FOR CHILDREN AND THEIR FAMILIES - LAYING THE FOUNDATION FOR SCHOOL READINESS BEYOND PRESCHOOL BY DEVELOPING THE WHOLE CHILD AND OFFERING FAMILY SUPPORTS TO NURTURE STRONG FAMILIES AND FUTURES. EARLY LEARNERS GROW IN THEIR EMOTIONAL, PHYSICAL, COGNITIVE AND LANGUAGE DEVELOPMENT THROUGH ACTIVITIES THAT INCORPORATE MUSIC, MOVEMENT, GUIDED PRETEND PLAY, GARDENING, ARTS AND HEALTHY LIFESTYLES.
FORM 990, PART III, LINE 4B	CENTRONIA'S COMMUNITY ENGAGEMENT & EDUCATION (C.E.E) PROGRAMS WORK TO SUPPORT SCHOOL AGED STUDENTS, THEIR FAMILIES AND THE GREATER COMMUNITY WITH PROGRAMS THAT NURTURE THE ENTIRE FAMILY AND STRENGTHEN FUTURES. C.E.E. OFFERS AN OUT-OF-SCHOOL TIME PROGRAM THAT IS COMPLEMENTARY TO SCHOOL-DAY LEARNING FOR YOUTH IN KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM PROVIDES STUDENTS ACADEMICALLY RIGOROUS AND ENGAGING SESSIONS THAT DEEPEN THEIR UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS AND THE ARTS, WHILE ALSO DEVELOPING CRITICAL THINKING, COLLABORATION, CREATIVITY AND COMMUNICATION SKILLS. C.E.E. ALSO HAS A FAMILY CENTER THAT PROVIDES A HAVEN FOR CENTRONIA FAMILIES TO PARTCIPATE IN VARIOUS PARENTING WORKSHOPS, ACCESS COUNSELING AND ATTEND SKILL-BUILDING CLASSES WITH THE GOAL OF PROVIDING FAMILIES WITH THE APPROPRIATE RESOURCES TO INCREASE ECONOMIC VIABILITY AND STRENGTHEN THE ROLE THE WHOLE FAMILY PLAYS IN THE LIVES OF THEIR YOUNGEST CHILDREN.
FORM 990, PART III, LINE 4C	CENTRONIA'S FOOD AND WELLNESS DEPARTMENT'S MISSION IS TO COOK NUTRITIOUS MEALS, EDUCATE ADULTS AND CHILDREN TO ADOPT HEALTY LIFESTYLES, ADVOCATE FOR BETTER FOOD POLICIES AND EXPAND THIS HOLISTIC MODEL ACROSS COMMUNITIES. AT CENTRONIA, WE BELIEVE A HEALTHY AND ACTIVE LIFESTYLE IS ESSENTIAL TO ACHIEVING ACADEMIC AND SOCIAL SUCCESS, BY POSITIVELY IMPACTING THE PHYSICAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN AND ADULTS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND ANY COMMENTS ARE FULLY ADDRESSED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES MUST DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE INDIVIDUAL IS REQUIRED TO DISCLOSE SUCH CONFLICT AT A BOARD MEETING OR IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS AND CERTAIN EMPLOYEES AND OUTSIDE VENDORS TO ASSIST THEM IN IDENTIFYING SITUATIONS THAT ARE A REAL OR APPARANT CONFLICT OF INTEREST WITH THE ORGANIZATION. WRITTEN DISCLOSURE STATEMENTS ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE DISCRETION OF THE BOARD OR A COMMITTEE THEREOF, A PERSON WITH A REAL OR APPARANT CONFLICT OF INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION OF DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT. A MEMBER OF THE BOARD OR A COMMITEE THEREOF, WHO HAVING DISCLOSED A CONFLICT OF INTEREST IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING IN WHICH THE SUBJECT OF THE CONFLICT IS DISCUSSED. THE MINUTES OF THE MEETING REFLECT THE INDIVIDUAL'S DISCLOSURE, THE VOTE THEREON AND THE INDIVIDUAL'S ABSTENTION FROM PARTICIPATION AND VOTING. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND MAKES RECOMMENDATIONS ON COMPENSATION FOR FULL BOARD APPROVAL. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NIACENTRAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
EIN	851523106	EIN
Primary Activities	NO ACTIVITY	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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