FAMILY AND WORKFORCE CENTERS OF AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FAMILY AND WORKFORCE CENTERS OF AMERICA (EIN 45-3762044)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-06
IRS object ID: 201641889349300214
Schema version: 2015v2.1
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-06T09:37:09-00:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDLE AND ASSOC LLC CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 BLACK JACK CT	AddressLine1Txt
City	FLORISSANT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453762044	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY AND WORKFORCE CENTERS OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	3147460752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6347 PLYMOUTH AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63133	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN SEWARD	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Signature	2016-07-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFERY J RANDLE	PreparerPersonNm
Phone	3147318085	PhoneNum
Preparation	2016-07-06	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLYN SEWARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6347 PLYMOUTH	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63133	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,444,369	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROVIDE EMPLOYMENT AND EDUCATION PROGRAMS THROUGH YOUTH AND ADULT WORKFORCE DEVELOPMENT, EDUCATIONAL AND CUSTOMIZED TRAINING, AND INDIVIDUAL AND FAMILY SUPPORTIVE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,227,929	PYContributionsGrantsAmt
CY Contributions Grants	$2,208,832	CYContributionsGrantsAmt
PY Program Service Revenue	$230,547	PYProgramServiceRevenueAmt
CY Program Service Revenue	$235,198	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$339	CYOtherRevenueAmt
PY Total Revenue	$1,458,476	PYTotalRevenueAmt
CY Total Revenue	$2,444,369	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,100,393	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,049,123	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,373	PYOtherExpensesAmt
CY Other Expenses	$406,892	CYOtherExpensesAmt
PY Total Expenses	$1,314,766	PYTotalExpensesAmt
CY Total Expenses	$2,456,015	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,710	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$422,558	TotalAssetsBOYAmt
Total Assets EOY	$494,781	TotalAssetsEOYAmt
Total Liabilities BOY	$288,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$374,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$134,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,596	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE EMPLOYMENT AND EDUCATION PROGRAMS THROUGH YOUTH AND ADULT WORKFORCE DEVELOPMENT, EDUCATIONAL AND CUSTOMIZED TRAINING, AND INDIVIDUAL AND FAMILY SUPPORTIVE SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,200,758	ExpenseAmt
Desc	JOB TRAINING PROGRAM PROVIDES JOB TRAINING AND ASSISTANCE IN FINDING JOBS FOR ADULTS AND AT RISK YOUTH.	Desc
Total Program Service Expenses	$2,200,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHELLEY LEBBING	PersonNm
Phone	3147460770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6347 PLYMOUTH AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63133	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
MAMADEE JABATEH
MEMBER	002.00	Yes (X)	$0	$0	$0
CHRISTI MOORE
VICE PRESIDENT	002.00	Yes (X)	$0	$0	$0	Yes (X)
JOY GILLESPIE
SECRETARY/TREASURER	002.00	Yes (X)	$0	$0	$0	Yes (X)
DARRON LOWE
MEMBER	002.00	Yes (X)	$0	$0	$0
A FOFIN KONNEH
MEMBER	002.00	Yes (X)	$0	$0	$0
KENDALL MILLER
MEMBER	002.00	Yes (X)	$0	$0	$0
CAROLYN SEWARD
CHAIRMAN/CHIEF EXECUTIVE OFFICER	040.00		$96,577	$0	$0	Yes (X)	Yes (X)
DEBORAH STOVALL
CORPORATE SECREATRY	040.00		$63,269	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,846	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,657,289	GovernmentGrantsAmt
All Other Contributions	$551,543	AllOtherContributionsAmt
Noncash Contributions	$42,583	NoncashContributionsAmt
Total Contributions	$2,208,832	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Total Revenue Column	$235,198	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$235,198	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$339	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,444,369	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,622,645	TotalAmt
Program Services	$1,482,187	ProgramServicesAmt
Management And General	$140,458	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$287,163	TotalAmt
Program Services	$262,279	ProgramServicesAmt
Management And General	$24,884	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$139,315	TotalAmt
Program Services	$128,878	ProgramServicesAmt
Management And General	$10,437	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,583	TotalAmt
Program Services	$140,422	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,429	TotalAmt
Program Services	$1,371	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,611	TotalAmt
Program Services	$77,681	ProgramServicesAmt
Management And General	$1,930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,724	TotalAmt
Program Services	$11,999	ProgramServicesAmt
Management And General	$5,725	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$813	TotalAmt
Program Services	$813	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,756	TotalAmt
Management And General	$17,756	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,576	TotalAmt
Program Services	$23,301	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,249	TotalAmt
Program Services	$15,313	ProgramServicesAmt
Management And General	$6,936	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PROFESSIONAL FEES	$10,500	$10,500
OTHER SUPPORTIVE SERVICES/PERSONAL SERVICES	$58,591	$23,490	$35,101
TELEPHONE AND INTERNET	$10,644	$1,990	$8,654
PRINTING AND COPYING	$12,615	$11	$12,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,801	TotalAmt
Program Services	$155	ProgramServicesAmt
Management And General	$7,646	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,456,015	TotalAmt
Program Services	$2,200,758	ProgramServicesAmt
Management And General	$255,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,192	BOYAmt
EOY	$33,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,774	BOYAmt
EOY	$216,841	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,158	BOYAmt
EOY	$31,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$251,563	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,498	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$195,434	BOYAmt
EOY	$213,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,558	BOYAmt
EOY	$494,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,363	BOYAmt
EOY	$94,432	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$13,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$229,753	BOYAmt
EOY	$279,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$288,116	BOYAmt
EOY	$374,185	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,442	BOYAmt
EOY	$120,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,442	BOYAmt
EOY	$120,596	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,558	BOYAmt
EOY	$494,781	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,646	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$2,200	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$143,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$677,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,227,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,208,832	CurrentTaxYearAmt
Total	$4,256,835	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$143,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$677,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,227,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,208,832	CurrentTaxYearAmt
Total	$4,256,835	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,256,835	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$339	CurrentTaxYearAmt
Total	$339	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,257,174	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,563	OtherCostOrOtherBasisAmt
Depreciation	$38,498	DepreciationAmt
Book Value	$213,065	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$213,065	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$2,444,369	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,444,369	RevenueSubtotalAmt
Total Revenue Per Form990	$2,444,369	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,458,215	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,200	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,200	ExpensesNotReportedAmt
Expenses Subtotal	$2,456,015	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,456,015	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	CAROLYN SEWARD	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	ASSIST WITH CASH FLOW	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$13,000	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (25 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CUBICLES	2	$3,800	FMV
Yes (X)	CUBICLES	4	$6,000	FMV
Yes (X)	CUBICLES	3	$2,697	FMV
Yes (X)	DESK	6	$2,154	FMV
Yes (X)	DESK	1	$599	FMV
Yes (X)	DESK	3	$1,797	FMV
Yes (X)	TABLE	3	$1,986	FMV
Yes (X)	TABLE	3	$957	FMV
Yes (X)	TABLE	1	$249	FMV
Yes (X)	TABLE	1	$310	FMV
Yes (X)	TABLE	1	$980	FMV
Yes (X)	TABLE	2	$1,938	FMV
Yes (X)	FILE CABINET	5	$1,945	FMV
Yes (X)	FILE CABINET	2	$778	FMV
Yes (X)	CHAIRS	8	$3,024	FMV
Yes (X)	CHAIRS	17	$2,890	FMV
Yes (X)	CHAIRS	6	$2,676	FMV
Yes (X)	CHAIRS	5	$770	FMV
Yes (X)	CHAIRS	2	$278	FMV
Yes (X)	CHAIRS	2	$278	FMV
Yes (X)	SMARTBOARD	1	$589	FMV
Yes (X)	BOOKCASE	1	$538	FMV
Yes (X)	WORKSTATTIONS	6	$2,274	FMV
Yes (X)	WIRE RACK	2	$876	FMV
Yes (X)	VARIOUS SUPPLIES AND EQUIPMENT	1	$2,200	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11A	BOARD HAS GRANTED AUTHORITY TO THE CEO TO APPROVE THE FORM 990 PRIOR TO THE FILING OF THE RETURN
Form 990, Part VI, Section C, Line 19	DOCUMENTS OF A PERMANENT NATURE, INCLUDING THE CONFLICT OF INTEREST POLICY IS MAINTAINED AT THE ADMINSITRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST.