FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-21
IRS object ID: 201423259349300532
Schema version: 2013v3.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-21T12:53:46-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232344279	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DRESLIN AND COMPANY INC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1234 WEST CHESTER PK STE 102	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	19382	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231726329	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICE OF CHESTER COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	193802698	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BURROUGHS P MACK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6106964900	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD L MINNINGER CPA	PreparerPersonNm
PTIN	P01405636	PTIN
Phone	6106963064	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BURROUGHS P MACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 N MATLACK ST	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	19380	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,712,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYSERVICE.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$890,152	PYContributionsGrantsAmt
CY Contributions Grants	$1,147,255	CYContributionsGrantsAmt
PY Program Service Revenue	$120,785	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,795	CYProgramServiceRevenueAmt
PY Investment Income	$16,671	PYInvestmentIncomeAmt
CY Investment Income	$48,833	CYInvestmentIncomeAmt
PY Other Revenue	$21,546	PYOtherRevenueAmt
CY Other Revenue	$17,630	CYOtherRevenueAmt
PY Total Revenue	$1,049,154	PYTotalRevenueAmt
CY Total Revenue	$1,348,513	CYTotalRevenueAmt
PY Grants And Similar Paid	$132,560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$141,587	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$847,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$936,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,273	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,584	PYOtherExpensesAmt
CY Other Expenses	$215,289	CYOtherExpensesAmt
PY Total Expenses	$1,154,382	PYTotalExpensesAmt
CY Total Expenses	$1,293,116	CYTotalExpensesAmt
PY Revenues Less Expenses	-$105,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,397	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,194,911	TotalAssetsBOYAmt
Total Assets EOY	$1,342,530	TotalAssetsEOYAmt
Total Liabilities BOY	$33,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,161,662	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,303,462	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S PROGRAMS FOCUS ON HELPING FAMILIES AND INDIVIDUALS SOLVE THEIR OWN PROBLEMS. IT WAS FOUNDED IN 1947 AND HAS A LONG HISTORY OF PROVIDING FAMILY-SUPPORTED SERVICES TO THE BROAD COMMUNITY OF CHESTER COUNTY, PA	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$424,734	ExpenseAmt
Grant	$124,514	GrantAmt
Desc	PROJECT ONE - PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND PREVENTION EDUCATION TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL ADHERENCE AND ADDRESSING CLIENT BARRIERS TO CONSISTENT MEDICAL CARE. CASE MANAGERS AND CLIENTS WORK TOGETHER TO ACHIEVE THE ULTIMATE GOALS OF EMPOWERMENT, OPTIMAL HEALTH, AND INDEPENDENCE. PROJECT ONE IS CONFRONTING THE GROWING NUMBER OF AIDS CASES THROUGH AN EVIDENCED-BASED PREVENTION PROGRAM THAT FOCUSES ON CONDOM USE, CONDOM NEGOTIATION, AND SAFE SEX EDUCATION. OUR HIV/AIDS PREVENTION EFFORT REACHES HIGH-RISK INDIVIDUALS AND IS COUNTY-WIDE, INCLUDING SCHOOLS, COLLEGES, CORRECTIONAL FACILITIES AND DRUG AND ALCOHOL TREATMENT CENTERS THROUGHOUT THE COUNTY. OUR GOAL IS TO INCREASE AWARENESS OF HIV/AIDS IN THE COMMUNITY, TEACH RISK REDUCTION TECHNIQUES, AND ULTIMATELY REDUCE THE INCIDENCE OF HIV INFECTION AND TRANSMISSION. RESULTS THAT MAKE A DIFFERENCE - 86% OF PROJECT ONE CASE MANAGEMENT CLIENTS FOLLOW UP WITH THEIR MEDICAL APPOINTMENTS - 90% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$273,228	ExpenseAmt
Grant	$791	GrantAmt
Revenue	$132,328	RevenueAmt
Desc	COUNSELING PROGRAM - THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. RESULTS THAT MAKE A DIFFERENCE - 89% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS - 88% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED, AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS - 825 CLIENTS RECEIVED OVER 4,000 HOURS OF COUNSELING SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$280,223	ExpenseAmt
Grant	$16,108	GrantAmt
Desc	CONNECT POINTS - CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOURSING INSECURITY THROUGHOUT CHESTER COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$113,135	ExpenseAmt
Grant	$174	GrantAmt
Desc	EXCHANGE CLUB FAMILY CENTER - THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE PREVENTION CENTERS, WORKS WITH OVER 25 FAMILIES A YEAR IN THE COUNTY WHO ARE DEALING WITH ISSUES OF ABUSE AND NEGLECT, AND ASSISTS THOSE FAMILIES WITH VARIOUS LIFE SKILLS SUCH AS PROPER NUTRITION FOR CHILDREN, OBTAINING EMPLOYMENT FOR THE PARENT(S), AND ASSISTING PARENTS WITH OBTAINING EDUCATIONAL DEGREES. THE GOAL IS TO KEEP FAMILIES STRONG, TOGETHER AND SAFE FROM ABUSE AND NEGLECT. PROFESSIONALLY TRAINED VOLUNTEER PARENT AIDES MEET REGULARLY WITH THE FAMILIES, HELP RELIEVE STRESS FACTORS THAT CAN LEAD TO ABUSE AND HELP PARENTS TO UNDERSTAND THE BENEFITS OF NON-VIOLENT DISCIPLINE TECHNIQUES AND TO MEET THEIR CHILDREN'S NEEDS. RESULTS THAT MAKE A DIFFERENCE - 100% OF THE CHILDREN AND PARENTS HAVE REMAINED IN THEIR HOMES - 0% OF PARENTS/OTHERS WERE REPORTED FOR ABUSE - 96% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR - 10 NEW VOLUNTEER PARENT AIDES WERE TRAINED AND MATCHED WITH FAMILIES.RETIRED SENIOR VOLUNTEER PROGRAM ("RSVP") - RSVP CONNECTS PEOPLE OVER AGE 55 WITH SATISFYING AND MEANINGFUL VOLUNTEER OPPORTUNITIES. THE RSVP PROGRAM INCLUDES FSCC'S YACC (YOUNG ADULT COMMUNITY CONFERENCING) PROGRAM, WHICH IS A RESTORATIVE JUSTICE PROGRAM FOR WEST CHESTER UNIVERSITY STUDENTS WHO COMMIT ALCOHOL-RELATED SUMMARY OFFENSES IN THE BOROUGH OF WEST CHESTER IN CHESTER COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$113,135	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$174	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,091,320	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	193802698	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD SIPPLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SMITH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN DOUGLAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EVAN HAMBLETON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN ABRAHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN CRAFT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWIN MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BURTON ROTHENBERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH SRINIVASAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN HATFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLA HIGHTOWER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA BELLANCA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTY DOUGLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BURROUGHS P MACK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,404	$0	$6,653

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,653	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$189,802	FederatedCampaignsAmt
Government Grants	$738,735	GovernmentGrantsAmt
All Other Contributions	$218,718	AllOtherContributionsAmt
Total Contributions	$1,147,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$134,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,795	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,356	TotalRevenueColumnAmt
Exclusion	$11,356	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$389,871	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$352,394	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,477	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,477	TotalRevenueColumnAmt
Exclusion	$37,477	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,120	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,490	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,630	TotalRevenueColumnAmt
Exclusion	$17,630	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,348,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,463	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$141,587	TotalAmt
Program Services	$141,587	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$793,989	TotalAmt
Program Services	$662,235	ProgramServicesAmt
Management And General	$76,916	ManagementAndGeneralAmt
Fundraising	$54,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$92,839	TotalAmt
Program Services	$77,437	ProgramServicesAmt
Management And General	$9,170	ManagementAndGeneralAmt
Fundraising	$6,232	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,412	TotalAmt
Program Services	$42,754	ProgramServicesAmt
Management And General	$3,707	ManagementAndGeneralAmt
Fundraising	$2,951	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,992	TotalAmt
Program Services	$10,249	ProgramServicesAmt
Management And General	$6,136	ManagementAndGeneralAmt
Fundraising	$607	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,406	TotalAmt
Program Services	$10,259	ProgramServicesAmt
Management And General	$1,602	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,846	TotalAmt
Program Services	$1,821	ProgramServicesAmt
Fundraising	$25	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,346	TotalAmt
Program Services	$37,401	ProgramServicesAmt
Management And General	$6,776	ManagementAndGeneralAmt
Fundraising	$5,169	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,142	TotalAmt
Program Services	$2,850	ProgramServicesAmt
Management And General	$2,111	ManagementAndGeneralAmt
Fundraising	$2,181	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,989	TotalAmt
Program Services	$55,545	ProgramServicesAmt
Management And General	$2,931	ManagementAndGeneralAmt
Fundraising	$1,513	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,819	TotalAmt
Program Services	$18,440	ProgramServicesAmt
Management And General	$4,078	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Management And General	$369	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,100	TotalAmt
Program Services	$10,133	ProgramServicesAmt
Management And General	$1,940	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,735	TotalAmt
Program Services	$18,627	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$1,730	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$5,038	$1,037	$3,962	$39
FINANCIAL CHARGES	$4,317	$112	$4,205
STAFF DEVELOPMENT	$1,902	$557	$1,242	$103
PROGRAM MATERIALS/SUPPL	$288	$276		$12

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,293,116	TotalAmt
Program Services	$1,091,320	ProgramServicesAmt
Management And General	$125,523	ManagementAndGeneralAmt
Fundraising	$76,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,824	BOYAmt
EOY	$454	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,741	BOYAmt
EOY	$91,820	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$273,531	BOYAmt
EOY	$354,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,811	BOYAmt
EOY	$47,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,929	BOYAmt
EOY	$11,026	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$332,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$197,896	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,625	BOYAmt
EOY	$134,525	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$361,693	BOYAmt
EOY	$449,605	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$193,757	BOYAmt
EOY	$253,210	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,194,911	BOYAmt
EOY	$1,342,530	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,249	BOYAmt
EOY	$39,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,249	BOYAmt
EOY	$39,068	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$817,575	BOYAmt
EOY	$936,248	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,330	BOYAmt
EOY	$156,640	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,757	BOYAmt
EOY	$210,574	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,161,662	BOYAmt
EOY	$1,303,462	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,194,911	BOYAmt
EOY	$1,342,530	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,397	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,790	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$45,796	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$16,817	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$958,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$923,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,147,255	CurrentTaxYearAmt
Total	$4,961,213	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$958,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$923,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,147,255	CurrentTaxYearAmt
Total	$4,961,213	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,961,213	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,356	CurrentTaxYearAmt
Total	$53,515	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,077	CurrentTaxYearMinus2YearsAmt
Total	$84,129	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,098,857	TotalSupportAmt
Public Support CY170	0.97300	PublicSupportCY170Pct
Public Support PY170	0.97350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,757	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,731	GrantsOrScholarshipsAmt
Administrative Expenses	$3,442	AdministrativeExpensesAmt
End Year Balance	$210,574	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,299	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,399	GrantsOrScholarshipsAmt
Administrative Expenses	$3,269	AdministrativeExpensesAmt
End Year Balance	$193,757	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,685	BeginningYearBalanceAmt
Investment Earnings Or Losses	$899	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,376	GrantsOrScholarshipsAmt
Administrative Expenses	$2,909	AdministrativeExpensesAmt
End Year Balance	$185,299	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,328	BeginningYearBalanceAmt
Contributions	$65,000	ContributionsAmt
Investment Earnings Or Losses	$26,135	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,084	GrantsOrScholarshipsAmt
Administrative Expenses	$2,694	AdministrativeExpensesAmt
End Year Balance	$197,685	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,153	BeginningYearBalanceAmt
Contributions	$44,348	ContributionsAmt
Investment Earnings Or Losses	$2,842	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,328	GrantsOrScholarshipsAmt
Administrative Expenses	$687	AdministrativeExpensesAmt
End Year Balance	$114,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,906	OtherCostOrOtherBasisAmt
Book Value	$8,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,096	OtherCostOrOtherBasisAmt
Depreciation	$109,772	DepreciationAmt
Book Value	$114,324	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,419	OtherCostOrOtherBasisAmt
Depreciation	$88,124	DepreciationAmt
Book Value	$11,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,525	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$210,574
UNEMPLOYMENT TRUST FUND	$42,636

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$253,210	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,456,151	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,790	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$55,541	DonatedServicesAndUseFcltsAmt
Other Revenue	$28,307	OtherRevenueAmt
Revenue Not Reported	$107,638	RevenueNotReportedAmt
Revenue Subtotal	$1,348,513	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,348,513	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,360,147	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,541	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,490	OtherExpensesIncludedAmt
Expenses Not Reported	$67,031	ExpensesNotReportedAmt
Expenses Subtotal	$1,293,116	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,293,116	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 16,817. DIRECT EXPENSES OF FUNDRAISING EVENTS 11,490.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 11,490.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	MAGIC SHOW	NameOfEvent1Amt
Gross Receipts Event1	$25,447	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25,447	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$78	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,203	OtherDirectExpensesEvent1Amt
Name Of Event2	5 K RUN	NameOfEvent2Amt
Gross Receipts Event2	$3,673	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,673	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,659	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$29,120	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,120	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$78	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,862	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,490	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,630	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM	$124,514
FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM	$791
FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER	$174
FINANCIAL ASSISTANCE UNDER COMMECT POINTS	$16,108

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS DEPENDING UPON THE FINANCIAL NEEDS OF THE CLIENT WHICH IS DETERMINED BY THE RESPECTIVE PROGRAM DIRECTOR. FINANCIAL ASSISTANCE UNDER THE PROJECT ONE PROGRAM IS FOR RENTAL AND UTILITY ASSISTANCE PAYMENTS FOR CLIENTS ACCORDING TO HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM GUIDELINES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP AMONG MEMBERS - STEVEN DOUGLAS AND KRISTY M. DOUGLAS ARE FATHER AND DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE BASED ON PERFORMANCE, THE ORGANIZATION'S CURRENT ECONOMIC CONDITION, AND THE SALARY LEVELS OF PEERS WITHIN THE CHESTER COUNTY NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 16,817.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.