COOKE COUNTY UNITED WAY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COOKE COUNTY UNITED WAY INC (EIN 23-7098801)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2014-03-17
IRS object ID: 201420769349300027
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-17T13:03:26-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schalk & Smith PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 E California	AddressLine1
City	Gainesville	City
State	TX	State
ZIP Code	762411194	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237098801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOKE COUNTY UNITED WAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOK	NameControl
Phone	9406651793	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 208	AddressLine1
City	GAINESVILLE	City
State	TX	State
ZIP Code	76241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGIE HARE	Name
Title	Executive Direc	Title
Date Signed	2014-03-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CYNTHIA MUNOZ	Name
PTIN	P01057706	PTIN
Phone	9406653702	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Gross Receipts	944817	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
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PUBLIC FUNDRAISING CAMPAIGNS FOR MONIES THEN DISTRIBUTED TO APPROVED NONPROFIT ORGANIZATIONS IN COOKE COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	463302	ContributionsGrantsPriorYear
Contributions Grants Current Year	941014	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	982	InvestmentIncomePriorYear
Investment Income Current Year	527	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62	OtherRevenuePriorYear
Other Revenue Current Year	-864	OtherRevenueCurrentYear
Total Revenue Prior Year	464346	TotalRevenuePriorYear
Total Revenue Current Year	940677	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	381765	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	350515	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	66391	SalariesEtcPriorYear
Salaries Etc Current Year	74177	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47796	TotalFundrsngExpCurrentYear
Other Expense Prior Year	38731	OtherExpensePriorYear
Other Expenses Current Year	42575	OtherExpensesCurrentYear
Total Expenses Prior Year	486887	TotalExpensesPriorYear
Total Expenses Current Year	467267	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	473410	RevenuesLessExpensesCY
Total Assets BOY	615591	TotalAssetsBOY
Total Assets EOY	1088830	TotalAssetsEOY
Total Liabilities BOY	1952	TotalLiabilitiesBOY
Total Liabilities EOY	1781	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	613639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1087049	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC FUNDRAISING CAMPAIGNS FOR MONIES THEN DISTRIBUTED TO APPROVED NONPROFIT ORGANIZATIONS IN COOKE COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	396852	Expense
Grants	350515	Grants
Description	Program services consist of allocations & payments to approved charitable organizations in Cooke County. These organizations offer aid to victims of crime & disasters and programs for youth.	Description
Total Program Service Expense	396852	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	false	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGIE HARE	NamePerson
Telephone Number	9406651793	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	715 E CALIFORNIA B-1	AddressLine1
City	GAINESVILLE	City
State	TX	State
ZIP Code	76240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 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
STEVE SIMS
Director	0.00	0.00	X	0	0	0
BEN WILLINGHAM
Director	0.00	0.00	X	0	0	0
MARY RONDON
Director	0.00	0.00	X	0	0	0
DANNY REEVES
Director	0.00	0.00	X	0	0	0
BRENT REED
President	0.00	0.00	X	0	0	0
LAURA OTTS
Vice President	0.00	0.00	X	0	0	0
RAY FLETCHER
Director	0.00	0.00	X	0	0	0
BRANDON BAYER
Director	0.00	0.00	X	0	0	0
JIM PERRY
Director	0.00	0.00	X	0	0	0
LAURE KUYKENDALL
Treasurer	0.00	0.00	X	0	0	0
JOEY LUTTRULL
Director	0.00	0.00	X	0	0	0
DEBBIE HESS
Director	0.00	0.00	X	0	0	0
CRAIG LAMKIN
Director	0.00	0.00	X	0	0	0
LOIS ESSENBURG
Director	0.00	0.00	X	0	0	0
RUTHIE CHALMERS
Director	0.00	0.00	X	0	0	0
GLENNA METZLER
Director	0.00	0.00	X	0	0	0
RHONDA BEAM
Director	0.00	0.00	X	0	0	0
LOTTIE JONES
Director	0.00	0.00	X	0	0	0
DENISE BREWER
Director	0.00	0.00	X	0	0	0
ROBBIE BAUGH
Director	0.00	0.00	X	0	0	0
LEAH BOAZ
Director	0.00	0.00	X	0	0	0
MARK AUSTIN
Director	0.00	0.00	X	0	0	0
ANGIE HARE
Executive Direc	40.00	0.00		38691	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38691	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
All Other Contributions	941014	AllOtherContributions
Total Contributions	941014	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	527	TotalRevenueColumn
Exclusion	$527	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3276	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4140	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-864	TotalRevenueColumn
Exclusion	-$864	ExclusionAmount

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	940677	TotalRevenueColumn
Exclusion	-$337	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	350515	Total
Program Services	350515	ProgramServices

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	38691	Total
Program Services	19346	ProgramServices
Management And General	3869	ManagementAndGeneral
Fundraising	15476	Fundraising

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	27892	Total
Program Services	13946	ProgramServices
Management And General	2789	ManagementAndGeneral
Fundraising	11157	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	1250	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	1000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5094	Total
Program Services	2547	ProgramServices
Management And General	509	ManagementAndGeneral
Fundraising	2038	Fundraising

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	2775	Total
Management And General	2775	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	3000	Total
Program Services	1500	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	1200	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2700	Total
Program Services	1350	ProgramServices
Management And General	270	ManagementAndGeneral
Fundraising	1080	Fundraising

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	4039	Total
Management And General	4039	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1375	Total
Program Services	688	ProgramServices
Management And General	137	ManagementAndGeneral
Fundraising	550	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2134	Total
Management And General	2134	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL & MAINT	4182	2091	418	1673
MISCELLANEOUS	4659		1015	3644
Printing and Publications	5959			5959
SUPPLIES	7388	2093	2497	2798

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4364	Total
Program Services	1526	ProgramServices
Management And General	1617	ManagementAndGeneral
Fundraising	1221	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	467267	Total
Program Services	396852	ProgramServices
Management And General	22619	ManagementAndGeneral
Fundraising	47796	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	293808	BOY
EOY	741830	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	319715	BOY
EOY	341658	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	1099	BOY
EOY	1103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	969	BOY
EOY	4239	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	615591	BOY
EOY	1088830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1952	BOY
EOY	1780	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1952	BOY
EOY	1781	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	226381	BOY
EOY	658487	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	387258	BOY
EOY	428562	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	613639	BOY
EOY	1087049	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	615591	BOY
EOY	1088830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	473410	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	534688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463302	CurrentTaxYearMinus1Year
Current Tax Year	941014	CurrentTaxYear
Total	2716671	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	534688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463302	CurrentTaxYearMinus1Year
Current Tax Year	941014	CurrentTaxYear
Total	2716671	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2716671	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	982	CurrentTaxYearMinus1Year
Current Tax Year	527	CurrentTaxYear
Total	11208	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62	CurrentTaxYearMinus1Year
Current Tax Year	-864	CurrentTaxYear
Total	-1157	Total

Field	Value	IRS element (for citing)
Total Support	2726722	TotalSupport
Public Support Pertcentage170	0.99630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15859	OtherCostOrOtherBasis
Depreciation	11624	Depreciation
Book Value	4235	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	689	OtherCostOrOtherBasis
Depreciation	685	Depreciation
Book Value	4	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4239	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	COPY OF FORM 990 WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED.