RIO HONDO EDUCATION CONSORTIUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIO HONDO EDUCATION CONSORTIUM (EIN 20-0995958)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349305437
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	2014-05-15T12:26:30-07:00	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	Oscar G Armijo CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41-990 Cook St Suite 501	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92211	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	200995958	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Rio Hondo Education Consortium	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIOH	NameControl
Phone	5629450150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13222 Bailey St	AddressLine1
City	Whittier	City
State	CA	State
ZIP Code	90601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert M Arellanes	Name
Title	CEO	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Oscar G Armijo CPA	Name
PTIN	P01429445	PTIN
Phone	7607734078	Phone
Self Employed	X	SelfEmployed

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	Robert M Arellanes	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13222 Bailey Street	AddressLine1
City	Whittier	City
State	CA	State
ZIP Code	90601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4612203	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.learnla.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	L.E.A.R.N. works to encourage a culture of learning by securing and providing educational resources to students and families in areas of need.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	696	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6815014	ContributionsGrantsPriorYear
Contributions Grants Current Year	4458854	ContributionsGrantsCurrentYear
Program Service Revenue CY	151452	ProgramServiceRevenueCY
Investment Income Prior Year	65	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Current Year	1869	OtherRevenueCurrentYear
Total Revenue Prior Year	6815079	TotalRevenuePriorYear
Total Revenue Current Year	4612203	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5619343	SalariesEtcPriorYear
Salaries Etc Current Year	3777096	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1146328	OtherExpensePriorYear
Other Expenses Current Year	850869	OtherExpensesCurrentYear
Total Expenses Prior Year	6765671	TotalExpensesPriorYear
Total Expenses Current Year	4627965	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15762	RevenuesLessExpensesCY
Total Assets BOY	1561313	TotalAssetsBOY
Total Assets EOY	564578	TotalAssetsEOY
Total Liabilities BOY	669302	TotalLiabilitiesBOY
Total Liabilities EOY	378014	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	892011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	186564	NetAssetsOrFundBalancesEOY
Mission Description	L.E.A.R.N. works to encourage a culture of learning by securing and providing educational resources to students and families in areas of need.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4188196	Expense
Revenue	153349	Revenue
Description	2013-14 program accomplishments of Rio Hondo Education Consortium:* Completed one year with our social enterprise Emmy Doo's Ice Cream Sandwich store providing internships for over 45 students * Secured a grant from LA 84 Foundation to provide one of the nations only youth's Olympic Team handball training clinic and tournament serving over 300 students* Expanded our "Keys To College" college access program to include elementary grades within the El Monte City School District* Continued providing Elementary After school programming for 1,500 over children* Continued providing High School enrichment programming serving over 2,500 High school students* Continued providing organized recreational activities for youth through our KidsPlay program serving over 500 children* Completed our first year of Supplemental Educational Services (SES) for low income children in need of tutoring services serving over 115 children* Secured a partnership with Southern California Edison focusing on developing college resources and information for parents and their children in traditionally low income communities	Description
Total Program Service Expense	4188196	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	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	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	696	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Brenda Carrillo	NamePerson
Telephone Number	5629451391	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13222 Bailey St	AddressLine1
City	Whittier	City
State	CA	State
ZIP Code	90601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Robert M Arellanes
CEO	40.00	0.00	X	X	126851	0	19667
Vann Priest PhD
Board Member	0.00	0.00	X		0	0	0
Nick Salerno
Board Member	0.00	0.00	X		0	0	0
Richard Andalon
Board Member	0.00	0.00	X		0	0	0
Linda Contreras
Secretary	0.00	0.00	X	X	0	0	0
Jasleen Kohli
Board Chairman	0.00	0.00	X	X	0	0	0
Mike Wheeler
Chief Operations Officer	0.00	0.00			89174	0	12482	X
Brenda Carrillo
Chief Programming Officer	0.00	0.00			105385	0	4876	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	321410	TotalReportableCompFromOrg
Total Other Compensation	37025	TotalOtherCompensation
Number Individuals GT100 K	2	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	4445568	GovernmentGrants
All Other Contributions	13286	AllOtherContributions
Total Contributions	4458854	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition Fees	611710	129454	129454
Scobby Doo	611710	21998	21998

Field	Value	IRS element (for citing)
Total Program Service Revenue	151452	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Related Or Exempt Function Income	28	RelatedOrExemptFunctionIncome

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	611710	BusinessCode
Total Revenue Column	1869	TotalRevenueColumn
Related Or Exempt Function Income	1869	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1869	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4612203	TotalRevenueColumn
Related Or Exempt Function Income	153349	RelatedOrExemptFunctionIncome

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	361157	Total
Program Services	325041	ProgramServices
Management And General	36116	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	2968743	Total
Program Services	2731244	ProgramServices
Management And General	237499	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8433	Total
Program Services	7758	ProgramServices
Management And General	675	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166425	Total
Program Services	153111	ProgramServices
Management And General	13314	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	272338	Total
Program Services	250551	ProgramServices
Management And General	21787	ManagementAndGeneral

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	36991	Total
Management And General	36991	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	214311	Total
Program Services	214311	ProgramServices

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	59047	Total
Program Services	47828	ProgramServices
Management And General	11219	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35632	Total
Program Services	34563	ProgramServices
Management And General	1069	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	4541	Total
Program Services	182	ProgramServices
Management And General	4359	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53876	Total
Program Services	50104	ProgramServices
Management And General	3772	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing	39843	37452	2391
Office Supplies	40188	32150	8038
Program Supplies	82480	82480
Participant Costs	104749	104749

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	179211	Total
Program Services	116672	ProgramServices
Management And General	62539	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4627965	Total
Program Services	4188196	ProgramServices
Management And General	439769	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1061794	BOY
EOY	72181	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	101556	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	219346	BOY
EOY	245145	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	123934	BOY
EOY	11041	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	340136	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205481	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	156239	BOY
EOY	134655	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	1561313	BOY
EOY	564578	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26336	BOY
EOY	217132	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	642966	BOY
EOY	160882	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	669302	BOY
EOY	378014	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	892011	BOY
EOY	186564	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	892011	BOY
EOY	186564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1561313	BOY
EOY	564578	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15762	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-689685	ReconcilationPriorAdjustment
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	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2507825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3698980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6514780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6815014	CurrentTaxYearMinus1Year
Current Tax Year	4458854	CurrentTaxYear
Total	23995453	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	2507825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3698980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6514780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6815014	CurrentTaxYearMinus1Year
Current Tax Year	4458854	CurrentTaxYear
Total	23995453	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	23995453	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	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	8079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	1897	CurrentTaxYear
Total	10480	Total

Field	Value	IRS element (for citing)
Total Support	24005933	TotalSupport
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
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	45940	OtherCostOrOtherBasis
Book Value	45940	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265201	OtherCostOrOtherBasis
Depreciation	182768	Depreciation
Book Value	82433	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28995	OtherCostOrOtherBasis
Depreciation	22713	Depreciation
Book Value	6282	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	134655	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4612203	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4612203	RevenueSubtotal
Total Revenue Per Form990	4612203	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4627965	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4627965	ExpensesSubtotal
Total Expenses Per Form990	4627965	TotalExpensesPerForm990

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	Avaialable to the public upon written request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 and acompanying schedules are distributed to the officers and board members for review and approval prior to filing.