SAMMYS HOUSE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAMMYS HOUSE (EIN 74-2985152)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349305235
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T12:26:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742186400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VACEK KIECKE & COLMENERO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 S MOPAC EXPY BLDG III STE 410AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742985152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMMYS HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMMBusinessNameControlTxt
Phone5124535258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 TWIN OAKS DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISABEL HUERTAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5124535258PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY COLMENEROPreparerPersonNm
PTINP00434203PTIN
Phone5124722464PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.90.165.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm10:22:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C2B019AEDC1E0607D14F6D985CA6FF72F998421AtSubmissionCreationDeviceId
At Submission Filing Device Id35734ED0097733874B79CC6C05A266D4DE864390AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISABEL HUERTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 TWIN OAKS DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAMMYSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSERVING SPECIAL NEEDS CHILDREN. PROVIDE CHILDCARE TO CHILDREN WHO ARE MEDICALLY FRAGILE OR WITH SPECIAL NEEDS AND PROVIDE FAMILY SUPPORT THROUGH EDUCATION AND REFERRALS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$383,732PYContributionsGrantsAmt
CY Contributions Grants$373,808CYContributionsGrantsAmt
PY Program Service Revenue$275,596PYProgramServiceRevenueAmt
CY Program Service Revenue$373,680CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$659,328PYTotalRevenueAmt
CY Total Revenue$747,488CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$437,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$461,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,213CYTotalFundraisingExpenseAmt
PY Other Expenses$204,812PYOtherExpensesAmt
CY Other Expenses$232,531CYOtherExpensesAmt
PY Total Expenses$642,263PYTotalExpensesAmt
CY Total Expenses$694,202CYTotalExpensesAmt
PY Revenues Less Expenses$17,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,286CYRevenuesLessExpensesAmt
Total Assets BOY$202,831TotalAssetsBOYAmt
Total Assets EOY$256,355TotalAssetsEOYAmt
Total Liabilities BOY$14,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,007NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY PROVIDING CHILD CARE TO CHILDREN WHO ARE MEDICALLY FRAGILE OR WITH SPECIAL NEEDS AS WELL AS PROVIDING FAMILY SUPPORT THROUGH EDUCATION AND REFERRALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$391,060ExpenseAmt
Revenue$747,488RevenueAmt
DescSAMMY'S HOUSE PROVIDES CHILDCARE TO SPECIAL NEEDS CHILDREN AND SUPPORT TO FAMILIES THROUGH EDUCATIONAL SERVICES AND REFERRALS TO RESPITE CARE. ENROLLMENT CONSISTS OF CHILDREN WHO ARE MEDICALLY FRAGILE OR DEVELOPMENTALLY DISABLED.Desc
Total Program Service Expenses$391,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISABEL C HUERTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124535258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12415 TWIN OAKS DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA BARNES
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
CHARLES CARPENTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANE PIPER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRENDA VESELKA
SECRETARY ELECT1.00Yes (X)Yes (X)$0$0$0
STACY CRAIN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JULIE BOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY CHIAPPAZZI
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA ESCOBEDO
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN HALLIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH RILEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
MIKE HARDTMEIER
BOARD MEMBER1.00Yes (X)$0$0$0
ROY SPANN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH SCHENK
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN VAN DE WALLE
BOARD MEMBER1.00Yes (X)$0$0$0
ISABEL HUERTA
EXECUTIVE DIRECTOR40.00Yes (X)$64,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$373,808AllOtherContributionsAmt
Total Contributions$373,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION/SCHOLARSHIPDesc
Business624100BusinessCd
Total Revenue Column$373,680TotalRevenueColumnAmt
Related Or Exempt Func Income$373,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$373,680TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,488TotalRevenueColumnAmt
Related Or Exempt Func Income$373,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,000TotalAmt
Program Services$64,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$361,528TotalAmt
Program Services$195,572ProgramServicesAmt
Management And General$102,127ManagementAndGeneralAmt
Fundraising$63,829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,024TotalAmt
Program Services$1,235ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,119TotalAmt
Program Services$20,812ProgramServicesAmt
Management And General$8,189ManagementAndGeneralAmt
Fundraising$5,118FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,334TotalAmt
Program Services$2,644ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,464TotalAmt
Program Services$3,333ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Management And General$68ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,271TotalAmt
Program Services$38,595ProgramServicesAmt
Management And General$15,185ManagementAndGeneralAmt
Fundraising$9,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,121TotalAmt
Program Services$4,344ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$154TotalAmt
Program Services$94ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,948TotalAmt
Program Services$15,218ProgramServicesAmt
Management And General$5,988ManagementAndGeneralAmt
Fundraising$3,742FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISE FACILITY RENT$30,698$30,698
PROGRAM SUPPLIES$28,561$4,284$17,422$6,855
UTILITIES$23,646$3,547$14,424$5,675
FUNDRAISING EXPENSES$22,354$22,354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,912TotalAmt
Program Services$13,367ProgramServicesAmt
Management And General$5,259ManagementAndGeneralAmt
Fundraising$3,286FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,202TotalAmt
Program Services$391,060ProgramServicesAmt
Management And General$153,929ManagementAndGeneralAmt
Fundraising$149,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,981BOYAmt
EOY$254,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,850BOYAmt
EOY$1,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,831BOYAmt
EOY$256,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,110BOYAmt
EOY$14,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,110BOYAmt
EOY$14,348EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$188,721BOYAmt
EOY$242,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,721BOYAmt
EOY$242,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,831BOYAmt
EOY$256,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,032CurrentTaxYearMinus1YearAmt
Current Tax Year$373,808CurrentTaxYearAmt
Total$1,576,648TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,032CurrentTaxYearMinus1YearAmt
Current Tax Year$373,808CurrentTaxYearAmt
Total$1,576,648TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,576,648PublicSupportTotal170Amt
Total Support$1,576,648TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD PRIOR TO ITS NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12SELF REPORTING BASIS.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST.

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