INDEPENDENT LIVING CENTER OF KERN COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT LIVING CENTER OF KERN COUNTY (EIN 77-0384453)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201422269349303582
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T14:35:34-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENSEN SMITH CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 160	AddressLine1
City	LINCOLN	City
State	CA	State
ZIP Code	95648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770384453	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Independent Living Center of Kern County	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl
Phone	6613251063	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5251 Office Park Drive	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93309	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jimmie Soto	Name
Title	Exec. Director	Title
Date Signed	2014-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer M Jensen CPA	Name
PTIN	P00544955	PTIN
Phone	9164341662	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	838096	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ilcofkerncounty.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	See Schedule OThe Independent Living Center of Kern County, (ILCKC), is a consumer based, consumer directed, non-profit agency dedicated to empowering persons with disabilities to live independently in their community. The ILCKC advocates to effect positive changes in society, leading to the integration and acceptance of persons with disabilities in the community. ILCKC offers a wide range of services to a growing population of persons with disabilities. These services are designed to empower persons with disabilities to grow creatively, professionally, personally, and to educate the community on disability issues.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	617764	ContributionsGrantsPriorYear
Contributions Grants Current Year	670565	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51873	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139599	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9710	OtherRevenuePriorYear
Other Revenue Current Year	18414	OtherRevenueCurrentYear
Total Revenue Prior Year	679347	TotalRevenuePriorYear
Total Revenue Current Year	828578	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	430366	SalariesEtcPriorYear
Salaries Etc Current Year	481354	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	195174	OtherExpensePriorYear
Other Expenses Current Year	262436	OtherExpensesCurrentYear
Total Expenses Prior Year	625540	TotalExpensesPriorYear
Total Expenses Current Year	743790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53807	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84788	RevenuesLessExpensesCY
Total Assets BOY	198362	TotalAssetsBOY
Total Assets EOY	320055	TotalAssetsEOY
Total Liabilities BOY	20694	TotalLiabilitiesBOY
Total Liabilities EOY	57599	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	262456	NetAssetsOrFundBalancesEOY
Mission Description	See Schedule OThe Independent Living Center of Kern County, (ILCKC), is a consumer based, consumer directed, non-profit agency dedicated to empowering persons with disabilities to live independently in their community. The ILCKC advocates to effect positive changes in society, leading to the integration and acceptance of persons with disabilities in the community. ILCKC offers a wide range of services to a growing population of persons with disabilities. These services are designed to empower persons with disabilities to grow creatively, professionally, personally, and to educate the community on disability issues.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	719803	Expense
Description	To initiate, sponsor and carry out plans, policies and activities that will enhance the development of facilities and services to advise and assist persons with disabilities and their significant others in achieving maximum independence in their daily living, providing services to approximately 877 unduplicated consumers with disabilities during the year.	Description
Total Program Service Expense	719803	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	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	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	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	Tammy Hartsch	NamePerson
Telephone Number	6613251063	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5251 Office Park Drive	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93309	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 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
Brian Rathfelder
Board Member	2.00	0.00	X	0	0	0
Heather L West
President	2.00	0.00	X	0	0	0
Emma Perry
Secretary	2.00	0.00	X	0	0	0
Stacy L Sanders
Treasurer	2.00	0.00	X	0	0	0	X
Penny L Valdovinos
Board Member	2.00	0.00	X	0	0	0	X
Gil Carrillo
Board Member	2.00	0.00	X	0	0	0	X
Valarie Guidry
Director of Fin	40.00	0.00	X	26607	0	0	X
Jimmie Soto
Exec. Director	40.00	0.00	X	59969	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86576	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	662561	GovernmentGrants
All Other Contributions	8004	AllOtherContributions
Total Contributions	670565	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fee for Service	Description
Total Revenue Column	139599	TotalRevenueColumn
Related Or Exempt Function Income	139599	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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	15394	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9518	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5876	TotalRevenueColumn
Exclusion	$5,876	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc income	Description
Total Revenue Column	12538	TotalRevenueColumn
Exclusion	$12,538	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12538	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	828578	TotalRevenueColumn
Related Or Exempt Function Income	139599	RelatedOrExemptFunctionIncome
Exclusion	$18,414	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	86576	Total
Program Services	86576	ProgramServices

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	312273	Total
Program Services	308713	ProgramServices
Management And General	3560	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44933	Total
Program Services	44447	ProgramServices
Management And General	486	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37572	Total
Program Services	37572	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25756	Total
Program Services	23310	ProgramServices
Management And General	2446	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	95777	Total
Program Services	95703	ProgramServices
Management And General	74	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	8625	Total
Management And General	8625	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5127	Total
Program Services	5127	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment Rental	6060	5973	87
Rental Assistance	18280	18280
Staff training and travel	20744	18878	1866
Professional Services	63459	63308	151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18608	Total
Program Services	11916	ProgramServices
Management And General	6692	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	743790	Total
Program Services	719803	ProgramServices
Management And General	23987	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49132	BOY
EOY	155339	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	125244	BOY
EOY	136966	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	120553	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17101	BOY
EOY	21300	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)
BOY	6885	BOY
EOY	6450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	198362	BOY
EOY	320055	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10732	BOY
EOY	22947	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9962	BOY
EOY	34652	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20694	BOY
EOY	57599	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177668	BOY
EOY	262456	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177668	BOY
EOY	262456	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198362	BOY
EOY	320055	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84788	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	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	522160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	638697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617764	CurrentTaxYearMinus1Year
Current Tax Year	670565	CurrentTaxYear
Total	3040899	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	522160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	638697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617764	CurrentTaxYearMinus1Year
Current Tax Year	670565	CurrentTaxYear
Total	3040899	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3040899	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)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3040899	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	120553	InvestmentCostOrOtherBasis
Depreciation	99253	Depreciation
Book Value	21300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21300	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities	$24,292
Accrued Compensation	$10,360

Field	Value	IRS element (for citing)
Total Of Amounts	34652	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	838096	TotRevenueEtcAuditedFinclStmt
Other Revenues	9518	OtherRevenues
Revenue Not Rptd F990	9518	RevenueNotRptdF990
Revenue Subtotal	828578	RevenueSubtotal
Total Revenue Per Form990	828578	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	753308	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9518	OtherExpensesIncluded
Expenses Not Rptd F990	9518	ExpensesNotRptdF990
Expenses Subtotal	743790	ExpensesSubtotal
Total Expenses Per Form990	743790	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising not netted on FS $9518
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising not netted on FS $9518

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising dinner	NameOfEvent1
Gross Receipts Event1	15394	GrossReceiptsEvent1
Gross Revenue Event1	15394	GrossRevenueEvent1
Other Direct Expenses Event1	9518	OtherDirectExpensesEvent1
Gross Receipts Total	15394	GrossReceiptsTotal
Gross Revenue Total Events	15394	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9518	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9518	DirectExpenseSummaryEvents
Net Income Summary	5876	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	upon request and on guidestar.org
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Independent board of directors reviews the salaries for the ED with comparative information for similar organizations.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is provided electronically to the board members