METROPOLITAN FAMILY SERVICE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: METROPOLITAN FAMILY SERVICE (EIN 93-0397825)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-23
IRS object ID: 201440239349300134
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-23T13:56:06-08:00	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	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	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	930397825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Metropolitan Family Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METR	NameControl
Phone	5032320007	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1808 SE Belmont Street	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FAVONA ALLISON	Name
Title	CFO	Title
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kris Oliveira CPA	Name
PTIN	P00959389	PTIN
Phone	5032223338	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	FAVONA ALLISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	97124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6600091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.METFAMILY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF METROPOLITAN FAMILY SERVICE (MFS) IS TO HELP PEOPLE MOVE BEYOND THE LIMITATIONS OF POVERTY, INEQUITY AND SOCIAL ISOLATION. MFS HELPS THOUSANDS OF PEOPLE WHO STRUGGLE BECAUSE OF INADEQUATE EDUCATION, HEALTH ISSUES, SOCIAL ISOLATION, UNEMPLOYMENT AND POVERTY. TO TACKLE THESE, WE MEET PEOPLE WHERE THEY ARE AND LISTEN TO WHAT THEY NEED. MFS DEVELOPS LASTING SOLUTIONS THAT BRIDGE GAPS, CREATE EQUITY AND DEMONSTATE RESPECT AND VALUE FOR EVERY PERSON.MFS DELIVERS PROVEN PROGRAMS TO HELP PEOPLE SUCCEED AT HOME, IN SCHOOL AND IN THE COMMUNITY. FOR OVER 60 YEARS, WE HAVE JOINED FORCES WITH KEY COMMUNITY PARTNERS FROM EDUCATION, HEALTHCARE, BUSINESS AND GOVERNMENT TO CREATE OPPORTUNITIES THAT CHANGE LIVES AND MAKE COMMUNITIES STRONGER. OUR COMMITMENT TO CHILDREN, FAMILIES AND OLDER ADULTS ENCOURAGES PEOPLE ACROSS THEIR LIFESPAN TO REALIZE THEIR FULL POTENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	599	TotalNbrEmployees
Total Nbr Volunteers	2250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5688808	ContributionsGrantsPriorYear
Contributions Grants Current Year	5456024	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	713212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	751807	ProgramServiceRevenueCY
Investment Income Prior Year	89750	InvestmentIncomePriorYear
Investment Income Current Year	119711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108707	OtherRevenuePriorYear
Other Revenue Current Year	138248	OtherRevenueCurrentYear
Total Revenue Prior Year	6600477	TotalRevenuePriorYear
Total Revenue Current Year	6465790	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4660335	SalariesEtcPriorYear
Salaries Etc Current Year	4748670	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	303649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1980167	OtherExpensePriorYear
Other Expenses Current Year	1635058	OtherExpensesCurrentYear
Total Expenses Prior Year	6640502	TotalExpensesPriorYear
Total Expenses Current Year	6383728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82062	RevenuesLessExpensesCY
Total Assets BOY	6035378	TotalAssetsBOY
Total Assets EOY	6611506	TotalAssetsEOY
Total Liabilities BOY	792245	TotalLiabilitiesBOY
Total Liabilities EOY	961537	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5243133	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5649969	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF METROPOLITAN FAMILY SERVICE (MFS) IS TO HELP PEOPLE MOVE BEYOND THE LIMITATIONS OF POVERTY, INEQUITY AND SOCIAL ISOLATION. MFS HELPS THOUSANDS OF PEOPLE WHO STRUGGLE BECAUSE OF INADEQUATE EDUCATION, HEALTH ISSUES, SOCIAL ISOLATION, UNEMPLOYMENT AND POVERTY. TO TACKLE THESE, WE MEET PEOPLE WHERE THEY ARE AND LISTEN TO WHAT THEY NEED. MFS DEVELOPS LASTING SOLUTIONS THAT BRIDGE GAPS, CREATE EQUITY AND DEMONSTATE RESPECT AND VALUE FOR EVERY PERSON.MFS DELIVERS PROVEN PROGRAMS TO HELP PEOPLE SUCCEED AT HOME, IN SCHOOL AND IN THE COMMUNITY. FOR OVER 60 YEARS, WE HAVE JOINED FORCES WITH KEY COMMUNITY PARTNERS FROM EDUCATION, HEALTHCARE, BUSINESS AND GOVERNMENT TO CREATE OPPORTUNITIES THAT CHANGE LIVES AND MAKE COMMUNITIES STRONGER. OUR COMMITMENT TO CHILDREN, FAMILIES AND OLDER ADULTS ENCOURAGES PEOPLE ACROSS THEIR LIFESPAN TO REALIZE THEIR FULL POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5109471	Expense
Description	METROPOLITAN FAMILY SERVICE STAFF AND SKILLED VOLUNTEERS MOVE LIVES FORWARD BY:* STRENGTHENING EARLY CHILDHOOD DEVELOPMENT AND BUILDING YOUTH SUCCESS THROUGH COLLABORATION AND INNOVATION. * DEVELOPING AND PROMOTING EFFECTIVE APPROACHES TO COMMUNITY-BASED HEALTH AND WELLNESS THROUGHOUT THE LIFESPAN.* ADVANCING INDIVIDUAL AND FAMILY ECONOMIC WELL-BEING.	Description
Total Program Service Expense	5109471	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	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	true	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	599	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	METROPOLITAN FAMILY SERVICE	NamePerson
Telephone Number	5032320007	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1808 SE BELMONT STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 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
PETER POTWIN
BOARD MEMBER	1.00	0.00	X	0	0	0
JUDITH MCGEE
BOARD MEMBER	1.00	0.00	X	0	0	0
EVA KRIPALANI
VICE CHAIR	2.00	0.00	X	0	0	0	X
BARBARA ROMMEL
BOARD MEMBER	1.00	0.00	X	0	0	0
PAUL VOGEL
BOARD MEMBER	1.00	0.00	X	0	0	0
SHAWN HAGEL
BOARD MEMBER	1.00	0.00	X	0	0	0
STEVEN WILKER
BOARD MEMBER	1.00	0.00	X	0	0	0
RAY KENNEDY
BOARD MEMBER	1.00	0.00	X	0	0	0
JULIE HARRELSON
BOARD MEMBER	1.00	0.00	X	0	0	0
VYNETTE ARNELL
BOARD MEMBER	1.00	0.00	X	0	0	0
HARLEY SPRING
Secretary	1.00	0.00	X	0	0	0	X
DON RIGGS
BOARD MEMBER	1.00	0.00	X	0	0	0
TODD FRIEDMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
JAN BANS
BOARD MEMBER	1.00	0.00	X	0	0	0
DONNA EDWARDS
BOARD CHAIR	4.00	0.00	X	0	0	0	X
PAUL MILLER
Treasurer	1.00	0.00	X	0	0	0	X
FAVONA ALLISON
CFO	40.00	0.00		80780	0	5480	X
JUDY STRAND
CEO	40.00	0.00		78941	0	3917	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	159721	TotalReportableCompFromOrg
Total Other Compensation	9397	TotalOtherCompensation
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
Fundraising Events	13150	FundraisingEvents
Government Grants	4057197	GovernmentGrants
All Other Contributions	1385677	AllOtherContributions
Noncash Contributions	539419	NoncashContributions
Total Contributions	5456024	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRIVATE SERVICE FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	751807	TotalRevenueColumn
Related Or Exempt Function Income	751807	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	751807	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119711	TotalRevenueColumn
Exclusion	$119,711	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	272549	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13150	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	134301	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	138248	TotalRevenueColumn
Exclusion	$138,248	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6465790	TotalRevenueColumn
Related Or Exempt Function Income	751807	RelatedOrExemptFunctionIncome
Exclusion	$257,959	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	169118	Total
Program Services	133418	ProgramServices
Management And General	26331	ManagementAndGeneral
Fundraising	9369	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	3753443	Total
Program Services	2961105	ProgramServices
Management And General	584400	ManagementAndGeneral
Fundraising	207938	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	63053	Total
Program Services	48106	ProgramServices
Management And General	11002	ManagementAndGeneral
Fundraising	3945	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	358412	Total
Program Services	273452	ProgramServices
Management And General	62540	ManagementAndGeneral
Fundraising	22420	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	404644	Total
Program Services	308723	ProgramServices
Management And General	70608	ManagementAndGeneral
Fundraising	25313	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	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	164741	Total
Program Services	98118	ProgramServices
Management And General	66623	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93639	Total
Program Services	56265	ProgramServices
Management And General	30628	ManagementAndGeneral
Fundraising	6746	Fundraising

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	129451	Total
Program Services	98059	ProgramServices
Management And General	22993	ManagementAndGeneral
Fundraising	8399	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	131456	Total
Program Services	126262	ProgramServices
Management And General	5194	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	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	8421	Total
Program Services	4491	ProgramServices
Management And General	3868	ManagementAndGeneral
Fundraising	62	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28623	Total
Program Services	23775	ProgramServices
Management And General	4400	ManagementAndGeneral
Fundraising	448	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STAFF TRAINING & CONFERENCES	30713	23311	6999	403
MINOR EQUIPMENT	93282	48083	35737	9462
WAYS TO WORK LOAN COSTS	234024	234024
SUPPLIES	670433	657300	9584	3549

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50275	Total
Program Services	14979	ProgramServices
Management And General	29701	ManagementAndGeneral
Fundraising	5595	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6383728	Total
Program Services	5109471	ProgramServices
Management And General	970608	ManagementAndGeneral
Fundraising	303649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34521	BOY
EOY	184850	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	710504	BOY
EOY	903307	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37293	BOY
EOY	44894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	268739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	252653	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18277	BOY
EOY	16086	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4863588	BOY
EOY	5071608	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	371195	BOY
EOY	390761	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6035378	BOY
EOY	6611506	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	610776	BOY
EOY	811370	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	106469	BOY
EOY	150167	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	75000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	792245	BOY
EOY	961537	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5097532	BOY
EOY	5497279	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28770	BOY
EOY	35859	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116831	BOY
EOY	116831	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5243133	BOY
EOY	5649969	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6035378	BOY
EOY	6611506	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82062	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	324774	ReconciliationUnrealizedInvest
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	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	4356475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4714863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5212638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5655104	CurrentTaxYearMinus1Year
Current Tax Year	5456024	CurrentTaxYear
Total	25395104	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	4356475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4714863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5212638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5655104	CurrentTaxYearMinus1Year
Current Tax Year	5456024	CurrentTaxYear
Total	25395104	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	25395104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89750	CurrentTaxYearMinus1Year
Current Tax Year	119711	CurrentTaxYear
Total	607211	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	26002315	TotalSupport
Gross Receipts From Admissions Etc	3069804	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97460	PublicSupportPertcentPriorYear
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4927805	BeginningOfYearBalance
Investment Earnings Or Losses	429943	InvestmentEarningsOrLosses
Other Expenditures	16901	OtherExpenditures
End Of Year Balance	5340847	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4959128	BeginningOfYearBalance
Contributions	8795	Contributions
Investment Earnings Or Losses	-40118	InvestmentEarningsOrLosses
End Of Year Balance	4927805	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3984298	BeginningOfYearBalance
Contributions	108562	Contributions
Investment Earnings Or Losses	866268	InvestmentEarningsOrLosses
End Of Year Balance	4959128	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3472384	BeginningOfYearBalance
Contributions	110678	Contributions
Investment Earnings Or Losses	401236	InvestmentEarningsOrLosses
End Of Year Balance	3984298	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4068044	BeginningOfYearBalance
Investment Earnings Or Losses	-595660	InvestmentEarningsOrLosses
End Of Year Balance	3472384	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.97200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	268739	OtherCostOrOtherBasis
Depreciation	252653	Depreciation
Book Value	16086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16086	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST ASSETS HELD BY OTHER	Description
Book Value	390761	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	390761	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	6819457	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	324774	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	28893	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	353667	RevenueNotRptdF990
Revenue Subtotal	6465790	RevenueSubtotal
Total Revenue Per Form990	6465790	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6412621	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	28893	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	28893	ExpensesNotRptdF990
Expenses Subtotal	6383728	ExpensesSubtotal
Total Expenses Per Form990	6383728	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	THE GOAL OF THE AGENCY'S ENDOWMENT INVESTMENT IS TO HOLD A PERMANENT ENDOWMENT THAT WILL ACHIEVE A RATE OF RETURN THAT WILL ALLOW THE AGENCY TO RESPOND TO TODAY'S NEEDS AND ACHIEVE LONG-TERM GROWTH FOR FUTURE NEEDS.	Explanation

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	A GATHERING OF GOOD	NameOfEvent1
Gross Receipts Event1	285699	GrossReceiptsEvent1
Charitable Contributions Event1	13150	CharitableContributionsEvent1
Gross Revenue Event1	272549	GrossRevenueEvent1
Food And Beverage Event1	23953	FoodAndBeverageEvent1
Other Direct Expenses Event1	110348	OtherDirectExpensesEvent1
Gross Receipts Total	285699	GrossReceiptsTotal
Charitable Contributions Total	13150	CharitableContributionsTotal
Gross Revenue Total Events	272549	GrossRevenueTotalEvents
Food And Beverage Total Events	23953	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	110348	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	134301	DirectExpenseSummaryEvents
Net Income Summary	138248	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	539419	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL SIGNED FORM SPECIFYING CONFLICTS OF INTEREST IS REQUIRED OF ALL DIRECTORS. BOARD MEMBERS HAVING CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM RELATED MATTERS. NO CONFLICTS HAVE BEEN NOTED.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 E-MAILED TO FINANCE COMMITTEE FOR APPROVAL PRIOR TO FINALIZING THE RETURN.