COMMUNITY FRIENDSHIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FRIENDSHIP INC (EIN 23-7128309)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-11
IRS object ID: 201410709349300606
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-11T08:10:36-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5871 GLENRIDGE DR NE STE 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303285305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237128309	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FRIENDSHIP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 RENAISSANCE PARKWAY NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN TOOLE	Name
Title	PRESIDENT & CEO	Title
Date Signed	2014-03-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHY J REDGATE	Name
Phone	4045314940	Phone
Date Prepared	2014-03-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN TOOLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	85 RENAISSANCE PARKWAY NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7002404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYFRIENDSHIP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	178	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5582111	ContributionsGrantsPriorYear
Contributions Grants Current Year	6090935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	102416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77743	ProgramServiceRevenueCY
Investment Income Prior Year	90103	InvestmentIncomePriorYear
Investment Income Current Year	110087	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5774630	TotalRevenuePriorYear
Total Revenue Current Year	6278765	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4438642	SalariesEtcPriorYear
Salaries Etc Current Year	4587897	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76488	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1489275	OtherExpensePriorYear
Other Expenses Current Year	1609283	OtherExpensesCurrentYear
Total Expenses Prior Year	5927917	TotalExpensesPriorYear
Total Expenses Current Year	6197180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-153287	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	81585	RevenuesLessExpensesCY
Total Assets BOY	3172032	TotalAssetsBOY
Total Assets EOY	3386573	TotalAssetsEOY
Total Liabilities BOY	361304	TotalLiabilitiesBOY
Total Liabilities EOY	407467	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2810728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2979106	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1674799	Expense
Description	MENTAL HEALTH SERVICES - ORGANIZATION PROVIDES SERVICES TO HELP PERSONS WITH MENTAL ILLNESS LIVE SUCCESSFULLY IN THE COMMUNITY. PROGRAM SERVED 255 INDIVIDUALS IN FISCAL YEAR 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3330637	Expense
Description	HOUSING - ORGANIZATION PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. PROGRAM SERVICED 370 INDIVIDUALS IN FISCAL YEAR 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	313828	Expense
Description	REHABILITATION SERVICES - ORGANIZATION PROVIDES MENTAL HEALTH REHABILITATION. PROGRAM SERVICED 55 INDIVIDUALS IN FISCAL YEAR 2012.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5319264	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	178	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBBIE HENDERSON	NamePerson
Telephone Number	4045277140	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVE SUITE 814	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN WATSON
BOARD CHAIR	2.00	X	X	0	0	0
ANNO M HARDAGE
BOARD VICE C	2.00	X	X	0	0	0
BILL WARREN
BOARD TREASU	2.00	X	X	0	0	0
PAT M CLIFFORD
SECRETARY	2.00	X	X	0	0	0
EVE BYRD
DIRECTOR	1.00	X		0	0	0
JO ANN HADEN-MILLER
DIRECTOR	1.00	X		0	0	0
CAROLE E GALANTY
DIRECTOR	1.00	X		0	0	0
MARY LESLIE
DIRECTOR	1.00	X		0	0	0
JIM MADDOX
ADVISORY BOA	1.00	X		0	0	0
ROGER NAIK
DIRECTOR	1.00	X		0	0	0
WILLA PRESMANES
DIRECTOR	1.00	X		0	0	0
SHERRY JENKINS TUCKER
ADVISORY BOA	1.00	X		0	0	0
KEITH WOOD
DIRECTOR	1.00	X		0	0	0
JACKIE WRIGHT
DIRECTOR	1.00	X		0	0	0
FRANK ALEXANDER
ADVISORY BOA	1.00	X		0	0	0
JENNIFER KATZE CAMPBELL
ADVISORY BOA	1.00	X		0	0	0
ROBERT W ETHRIDGE
ADVISORY BOA	1.00	X		0	0	0
MARION D FERN
ADVISORY BOA	1.00	X		0	0	0
RICHARD FIELDS
ADVISORY BOA	1.00	X		0	0	0
JOHN J GATES
ADVISORY BOA	1.00	X		0	0	0
JAY J LEVIN
ADVISORY BOA	1.00	X		0	0	0
DONNA WILLIAMS LEWIS
ADVISORY BOA	1.00	X		0	0	0
JAMES M NEY
ADVISORY BOA	1.00	X		0	0	0
CHRISTINE N SCHNEIDER
ADVISORY BOA	1.00	X		0	0	0
RANDI ENGEL SCHNELL
ADVISORY BOA	1.00	X		0	0	0
JULIE A SEGAL
ADVISORY BOA	1.00	X		0	0	0
RICHARD P SHUEY
ADVISORY BOA	1.00	X		0	0	0
JEAN TOOLE
PRESIDENT &	40.00		X	152851	0	11304
ROCILE CAIN
COO	40.00		X	96426	0	9164
DEBBIE HENDERSON
CFO	40.00		X	80675	0	7960

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	329952	TotalReportableCompFromOrg
Total Other Compensation	28428	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	FIVE O PROTECTION	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	931 MONROE DRIVE SUITE A102-338	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SECURITY SVCS.	DescriptionOfServices
Compensation	111556	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	5847624	GovernmentGrants
All Other Contributions	243311	AllOtherContributions
Noncash Contributions	181366	NoncashContributions
Total Contributions	6090935	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENTS	532000	37484	37484
MANAGEMENT FEES	561000	20696	20696
MAINTENANCE FEES	561000	19200	19200
OTHER INCOME	900099	363	363

Field	Value	IRS element (for citing)
Total Program Service Revenue	77743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70862	TotalRevenueColumn
Exclusion	$70,862	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	762864	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	723639	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	39225	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	39225	TotalRevenueColumn
Exclusion	$39,225	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6278765	TotalRevenueColumn
Related Or Exempt Function Income	77743	RelatedOrExemptFunctionIncome
Exclusion	$110,087	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	329952	Total
Program Services	286618	ProgramServices
Management And General	38266	ManagementAndGeneral
Fundraising	5068	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3490734	Total
Program Services	3032277	ProgramServices
Management And General	404839	ManagementAndGeneral
Fundraising	53618	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	75413	Total
Program Services	65508	ProgramServices
Management And General	8746	ManagementAndGeneral
Fundraising	1159	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	397021	Total
Program Services	344878	ProgramServices
Management And General	46045	ManagementAndGeneral
Fundraising	6098	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	294777	Total
Program Services	256062	ProgramServices
Management And General	34187	ManagementAndGeneral
Fundraising	4528	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	264	Total
Management And General	264	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56168	Total
Management And General	56168	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15078	Total
Management And General	15078	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	82620	Total
Program Services	17055	ProgramServices
Management And General	65565	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103972	Total
Program Services	80910	ProgramServices
Management And General	21659	ManagementAndGeneral
Fundraising	1403	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	186745	Total
Program Services	159705	ProgramServices
Management And General	27040	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64006	Total
Program Services	61435	ProgramServices
Management And General	2571	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8912	Total
Program Services	7745	ProgramServices
Management And General	1167	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12761	Total
Program Services	12715	ProgramServices
Management And General	46	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	114613	Total
Program Services	104360	ProgramServices
Management And General	10253	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CLIENT BENEFITS & HOUSING	306699	306699
FOOD	188474	188474
SUPPLIES & SOCIAL CLUB	138592	138111	481
SECURITY	68308	68280		28

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	262071	Total
Program Services	188432	ProgramServices
Management And General	69506	ManagementAndGeneral
Fundraising	4133	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6197180	Total
Program Services	5319264	ProgramServices
Management And General	801428	ManagementAndGeneral
Fundraising	76488	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	692516	BOY
EOY	747694	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	208152	BOY
EOY	201767	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	67070	BOY
EOY	81910	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1301009	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1147423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164437	BOY
EOY	153586	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2010476	BOY
EOY	2101467	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29381	BOY
EOY	100149	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3172032	BOY
EOY	3386573	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	361304	BOY
EOY	407467	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	361304	BOY
EOY	407467	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2810728	BOY
EOY	2908954	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	70152	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2810728	BOY
EOY	2979106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3172032	BOY
EOY	3386573	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	81585	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	86793	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5780487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5609542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5511427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5582111	CurrentTaxYearMinus1Year
Current Tax Year	6090935	CurrentTaxYear
Total	28574502	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5780487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5609542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5511427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5582111	CurrentTaxYearMinus1Year
Current Tax Year	6090935	CurrentTaxYear
Total	28574502	Total

Field	Value	IRS element (for citing)
Public Support Total170	28574502	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67773	CurrentTaxYearMinus1Year
Current Tax Year	70862	CurrentTaxYear
Total	410901	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5678	CurrentTaxYearMinus3Years
Total	15360	Total

Field	Value	IRS element (for citing)
Total Support	29000763	TotalSupport
Gross Receipts From Admissions Etc	423638	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48000	OtherCostOrOtherBasis
Book Value	48000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323363	OtherCostOrOtherBasis
Depreciation	231459	Depreciation
Book Value	91904	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	320863	OtherCostOrOtherBasis
Depreciation	309456	Depreciation
Book Value	11407	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608783	OtherCostOrOtherBasis
Depreciation	606508	Depreciation
Book Value	2275	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	153586	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6350480	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	86793	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	86793	RevenueNotRptdF990
Revenue Subtotal	6263687	RevenueSubtotal
Investment Expenses Not Included	15078	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	15078	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6278765	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6182102	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6182102	ExpensesSubtotal
Investment Expenses Not Included2	15078	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	15078	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6197180	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CFI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS (BASED ON A MORE-LIKELY-THAN-NOT STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JEAN TOOLE	NamePerson
Title	PRESIDENT & CEO	Title
Base Compensation Filing Org	152851	BaseCompensationFilingOrg
Deferred Comp Filing Org	6144	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5160	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	164155	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	181366	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ELECTRONIC COPY SENT TO EXEC. COMMITTEES AND ALL VOTING MEMBERS OF THE BOARD WITH REQUEST TO COMMENT, ADVISE, ASK QUESTIONS; NO RESPONSE INTERPRETED AS ACCEPTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INFORMAL STUDY OF COMPARABLE SALARIES IS CONDUCTED, RESULTS ARE PRESENTED TO THE BOARD COMMITTEE AND THE BOARD COMMITTEE DETERMINES THE SALARY RANGES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	INDEPENDENT THIRD PARTY SALARY STUDIES ARE CONDUCTED, RECOMMENDATIONS ARE MADE, MATERIALS ARE PRESENTED TO THE BOARD COMMITTEE, THE BOARD COMMITTEE DETERMINES THE SALARY RANGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.