ON THE MOVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ON THE MOVE (EIN 75-3149095)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-29
IRS object ID: 201420299349300042
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T14:26:23-08:00	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	Vavrinek Trine Day & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 Hopyard Road Suite 335	AddressLine1
City	Pleasanton	City
State	CA	State
ZIP Code	945883351	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	753149095	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ON THE MOVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ONTH	NameControl
Phone	5105997786	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94558	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA GORDON	Name
Title	CFO	Title
Date Signed	2014-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Xiupin Guillaume	Name
PTIN	P01504407	PTIN
Phone	9257346600	Phone

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)
Gross Receipts	2241240	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	112	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2016972	ContributionsGrantsPriorYear
Contributions Grants Current Year	2237446	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5568	InvestmentIncomePriorYear
Investment Income Current Year	3794	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2022540	TotalRevenuePriorYear
Total Revenue Current Year	2241240	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1795302	SalariesEtcPriorYear
Salaries Etc Current Year	1642845	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35344	TotalFundrsngExpCurrentYear
Other Expense Prior Year	730185	OtherExpensePriorYear
Other Expenses Current Year	652745	OtherExpensesCurrentYear
Total Expenses Prior Year	2525487	TotalExpensesPriorYear
Total Expenses Current Year	2295590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-502947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54350	RevenuesLessExpensesCY
Total Assets BOY	1450901	TotalAssetsBOY
Total Assets EOY	1391792	TotalAssetsEOY
Total Liabilities BOY	156927	TotalLiabilitiesBOY
Total Liabilities EOY	152168	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1293974	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1239624	NetAssetsOrFundBalancesEOY
Mission Description	BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2114840	Expense
Description	On The Move is a nonprofit organization that promotes vibrant communities by building and sustaining effective leaders and highly functional organizations within the public sector. OTM has developed into an organization that emphasizes the need to put young leaders at the center of all of its initiatives. Whether training new teachers, supporting foster youth, addressing issues of social justice, establishing community initiatives, or guiding On The Move, aspiring leaders in their twenties to early thirties remain at the core	Description
Total Program Service Expense	2114840	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	112	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANA GORDON	NamePerson
Telephone Number	5105997786	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	780 LINCOLN AVENUE	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94558	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICK TURKO
Director	2.00	0.00	X	0	0	0
JOHN SHAFER
Director	2.00	0.00	X	0	0	0
BILL SWANSON
Director	2.00	0.00	X	0	0	0
BRENDA FLORES
Director	2.00	0.00	X	0	0	0
NANCY MAUSHARDT
Director	2.00	0.00	X	0	0	0
SUE THOMPSON
Director	2.00	0.00	X	0	0	0
BRAD NICHINSON
Director	2.00	0.00	X	0	0	0
JOAN RIEBLI
Director	2.00	0.00	X	0	0	0
BETSY STRAUSS
Director	2.00	0.00	X	0	0	0
MARQUIS D OWENS
Director	2.00	0.00	X	0	0	0
NANCY CLARK
President	2.00	0.00	X	0	0	0	X
LESLIE MEDINE
Executive Direc	40.00	0.00		96550	0	0	X
DIANA GORDON
Secretary	40.00	0.00		83898	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	180448	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	934019	GovernmentGrants
All Other Contributions	1303427	AllOtherContributions
Total Contributions	2237446	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3794	TotalRevenueColumn
Exclusion	$3,794	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2241240	TotalRevenueColumn
Exclusion	$3,794	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	173302	Total
Program Services	155972	ProgramServices
Management And General	17330	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1209729	Total
Program Services	1209729	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	690	Total
Program Services	690	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	125332	Total
Program Services	125332	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133792	Total
Program Services	133792	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	193518	Total
Program Services	134858	ProgramServices
Management And General	23316	ManagementAndGeneral
Fundraising	35344	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68393	Total
Program Services	56128	ProgramServices
Management And General	12265	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94037	Total
Program Services	93505	ProgramServices
Management And General	532	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	37684	Total
Program Services	20931	ProgramServices
Management And General	16753	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11688	Total
Program Services	11688	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	113112	Total
Program Services	48562	ProgramServices
Management And General	64550	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FEES	7045	840	6205
MISCELLANEOUS	9976	9933	43
PROGRAM EXPENSE	117292	112880	4412

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2295590	Total
Program Services	2114840	ProgramServices
Management And General	145406	ManagementAndGeneral
Fundraising	35344	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	165495	BOY
EOY	182073	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	792728	BOY
EOY	949267	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	220000	BOY
EOY	105000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	231514	BOY
EOY	125976	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3604	BOY
EOY	3604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71146	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45274	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37560	BOY
EOY	25872	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1450901	BOY
EOY	1391792	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18807	BOY
EOY	40821	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	138120	BOY
EOY	111347	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156927	BOY
EOY	152168	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	496897	BOY
EOY	286461	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	797077	BOY
EOY	953163	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1293974	BOY
EOY	1239624	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1450901	BOY
EOY	1391792	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54350	ReconcilationRevenueExpenses
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	2346192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2317172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2538583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2016972	CurrentTaxYearMinus1Year
Current Tax Year	2237446	CurrentTaxYear
Total	11456365	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2346192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2317172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2538583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2016972	CurrentTaxYearMinus1Year
Current Tax Year	2237446	CurrentTaxYear
Total	11456365	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	554397	AmountsSubstContributorsTotal
Public Support Total170	10901968	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5568	CurrentTaxYearMinus1Year
Current Tax Year	3794	CurrentTaxYear
Total	53676	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	11510041	TotalSupport
Gross Receipts From Admissions Etc	539526	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92110	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12704	OtherCostOrOtherBasis
Depreciation	12704	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58442	OtherCostOrOtherBasis
Depreciation	32570	Depreciation
Book Value	25872	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25872	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER PAYROLL RELATED	$61,399
ACCRUED VACATION	$49,948

Field	Value	IRS element (for citing)
Total Of Amounts	111347	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2241240	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2241240	RevenueSubtotal
Total Revenue Per Form990	2241240	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2295590	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2295590	ExpensesSubtotal
Total Expenses Per Form990	2295590	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.