SENIOR NAVIGATORCOM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SENIOR NAVIGATORCOM (EIN 54-1977334)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-28
IRS object ID: 201430289349300633
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-28T10:23:46-00:00	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	Andrews Accounting and Bookkeeping Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12130 Wexwood Drive	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23236	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	541977334	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	8045257728	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7501 Boulders View Drive Room 201	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23225	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Adrienne Johnson	Name
Title	Executive Director	Title
Date Signed	2014-01-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan Andrews	Name
Phone	8047940420	Phone
Date Prepared	2014-01-28	DatePrepared

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	John Hager Chairman of the Board of	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7501 Boulders View Drive	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23225	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	478650	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.seniornavigator.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Providing free information on community resources available to Virginians, with a focus on seniors, adults with disabilities and those who care for them.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	853203	ContributionsGrantsPriorYear
Contributions Grants Current Year	433485	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	138	InvestmentIncomePriorYear
Investment Income Current Year	34	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78902	OtherRevenuePriorYear
Other Revenue Current Year	45131	OtherRevenueCurrentYear
Total Revenue Prior Year	932243	TotalRevenuePriorYear
Total Revenue Current Year	478650	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	573718	SalariesEtcPriorYear
Salaries Etc Current Year	482721	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20272	TotalFundrsngExpCurrentYear
Other Expense Prior Year	220400	OtherExpensePriorYear
Other Expenses Current Year	205199	OtherExpensesCurrentYear
Total Expenses Prior Year	794118	TotalExpensesPriorYear
Total Expenses Current Year	687920	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138125	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-209270	RevenuesLessExpensesCY
Total Assets BOY	297871	TotalAssetsBOY
Total Assets EOY	82774	TotalAssetsEOY
Total Liabilities BOY	53591	TotalLiabilitiesBOY
Total Liabilities EOY	47764	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	244280	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35010	NetAssetsOrFundBalancesEOY
Mission Description	SeniorNavigator and its family of websites are national models for aging and disability information. By combining online assistance with a network of community-based centers, the websitesbring over 26,000 community resources, over 800 articles, and more than 2,000 links to seniors, caregivers, adults with disabilties and their families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	588079	Expense
Revenue	478616	Revenue
Description	SeniorNavigator and its family of websites combine the best practices of community building and information technology to provide a free, confidential One-Stop Resource. SeniorNavigator helps older adults, caregivers, and adults with disabiltiies understand and access the complex network of programs and services and choose those that best meet their individual needs. Through its family of webistes, SeniorNavigator is the only public/private partnership in the country that offers a statewide database serving seniors, adults with disabilities, caregivers and their families. Through its family of websites, SeniorNavigator helps thousands of families each year find the help they need by providing online assistance, available 24 hours a day, seven days a week, and personal help through a network of over 750 community-based centers.	Description
Total Program Service Expense	588079	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8045257728	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7501 Boulders View Drive Suite 201	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23225	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
John H Hager
Chair	004.00	X	X	0	0	0
Deborah Oswalt
Co-Chair	001.00	X	X	0	0	0
Richard W Lindsay
Director	002.00	X		0	0	0
James C Roberts
Director Emeritus	001.00	X		0	0	0
Katie M Roper
Director	001.00	X		0	0	0
Karla Sorensen
Director	001.00	X		0	0	0
Jennifer B Aulgur
Director	001.00	X		0	0	0
Richard L Grier
Director	001.00	X		0	0	0
Verdia L Haywood
Director	001.00	X		0	0	0
Adam R Hofheimer
Treasurer	001.00	X	X	0	0	0
Donald D Lecky
Director	001.00	X		0	0	0
Tim Senz
Director	001.00	X		0	0	0
Adrienne Johnson
Secretary and Exec. Director	040.00	X	X	67506	0	639

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67506	TotalReportableCompFromOrg
Total Other Compensation	639	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	300470	GovernmentGrants
All Other Contributions	133015	AllOtherContributions
Total Contributions	433485	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6143	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6143	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6143	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Provision of services	518210	1370
Website ads	541800	37618

Field	Value	IRS element (for citing)
Total Other Revenue	38988	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	478650	TotalRevenueColumn

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	67506	Total
Program Services	43879	ProgramServices
Management And General	10126	ManagementAndGeneral
Fundraising	13501	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	327042	Total
Program Services	307873	ProgramServices
Management And General	19169	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8894	Total
Program Services	8141	ProgramServices
Management And General	626	ManagementAndGeneral
Fundraising	127	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45630	Total
Program Services	38662	ProgramServices
Management And General	5011	ManagementAndGeneral
Fundraising	1957	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33649	Total
Program Services	30063	ProgramServices
Management And General	2435	ManagementAndGeneral
Fundraising	1151	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	267	Total
Management And General	267	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18670	Total
Management And General	18670	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	23123	Total
Program Services	23123	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2622	Total
Program Services	430	ProgramServices
Management And General	2089	ManagementAndGeneral
Fundraising	103	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6973	Total
Program Services	6374	ProgramServices
Management And General	499	ManagementAndGeneral
Fundraising	100	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33432	Total
Program Services	30757	ProgramServices
Management And General	1672	ManagementAndGeneral
Fundraising	1003	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11247	Total
Program Services	9201	ProgramServices
Management And General	1542	ManagementAndGeneral
Fundraising	504	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	195	Total
Program Services	195	ProgramServices

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	19349	Total
Program Services	16437	ProgramServices
Management And General	2912	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3176	Total
Management And General	3176	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Copying, printing, postage and telephone	13972	10052	2094	1826
Clipping service and data fees	1651	1651
Community events, facilities and awards	1591	909	682
Licensing fees, processing fees and dues	21288	12689	8599

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47643	Total
Program Services	47643	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	687920	Total
Program Services	588079	ProgramServices
Management And General	79569	ManagementAndGeneral
Fundraising	20272	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93933	BOY
EOY	24771	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	127300	BOY
EOY	800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	354	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6632	BOY
EOY	11192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	112711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67054	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65006	BOY
EOY	45657	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	297871	BOY
EOY	82774	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33217	BOY
EOY	21307	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20374	BOY
EOY	26457	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53591	BOY
EOY	47764	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42580	BOY
EOY	-11892	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201700	BOY
EOY	46902	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244280	BOY
EOY	35010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297871	BOY
EOY	82774	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-209270	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1066399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	853203	CurrentTaxYearMinus1Year
Current Tax Year	433485	CurrentTaxYear
Total	3753300	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1066399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	853203	CurrentTaxYearMinus1Year
Current Tax Year	433485	CurrentTaxYear
Total	3753300	Total

Field	Value	IRS element (for citing)
Public Support Total170	3753300	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138	CurrentTaxYearMinus1Year
Current Tax Year	34	CurrentTaxYear
Total	1151	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78902	CurrentTaxYearMinus1Year
Current Tax Year	45131	CurrentTaxYear
Total	127404	Total

Field	Value	IRS element (for citing)
Total Support	3881855	TotalSupport
Public Support Pertcentage170	0.96690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17100	OtherCostOrOtherBasis
Depreciation	12537	Depreciation
Book Value	4563	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95611	OtherCostOrOtherBasis
Depreciation	54517	Depreciation
Book Value	41094	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45657	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Refundable advance liability

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	519305	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	40655	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	40655	RevenueNotRptdF990
Revenue Subtotal	478650	RevenueSubtotal
Total Revenue Per Form990	478650	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	728575	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	40655	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	40655	ExpensesNotRptdF990
Expenses Subtotal	687920	ExpensesSubtotal
Total Expenses Per Form990	687920	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The Form 990 is prepared by an external CPA and reviewed by the executive director, operations manager and treasurer and then distributed to the Board of Directors for their review.
Form 990 Part VI Section B Line 12c Conflict of interest policy and disclosure forms are completed by the board members annually and then reviewed and filed by the Treasurer.
Form 990 Part VI Section B Line 15a and 15b Any changes in compensation are reviewed and approved by the Board of Directors as a part of the annual budgeting process.
Form 990 Part VI Section C Line 19 All documents are available upon request.