AMERICAN INDIAN ASSOC OF TUCSON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIAN ASSOC OF TUCSON INC (EIN 86-0210481)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201441339349305704
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T15:47:46-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HBL CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5656 E Grant Rd Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85712	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	860210481	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INDIAN ASSOC OF TUCSON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	5208847131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2307	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rodney Palimo Sr	Name
Title	President	Title
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J DEVRIES	Name
PTIN	P00748581	PTIN
Phone	5208863181	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rodney Palimo Sr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1853750	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ticenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	The mission of Tucson Indian Center is to lead, serve, empower and advocate for the Tucson urban American Indian community and others, by providing culturally appropriate wellness and social services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1466805	ContributionsGrantsPriorYear
Contributions Grants Current Year	1827011	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47733	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26350	ProgramServiceRevenueCY
Investment Income Prior Year	296	InvestmentIncomePriorYear
Investment Income Current Year	389	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1514834	TotalRevenuePriorYear
Total Revenue Current Year	1853750	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	185481	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	230311	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	945267	SalariesEtcPriorYear
Salaries Etc Current Year	989260	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13382	TotalFundrsngExpCurrentYear
Other Expense Prior Year	527570	OtherExpensePriorYear
Other Expenses Current Year	556329	OtherExpensesCurrentYear
Total Expenses Prior Year	1658318	TotalExpensesPriorYear
Total Expenses Current Year	1775900	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-143484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77850	RevenuesLessExpensesCY
Total Assets BOY	579694	TotalAssetsBOY
Total Assets EOY	642128	TotalAssetsEOY
Total Liabilities BOY	139138	TotalLiabilitiesBOY
Total Liabilities EOY	84529	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	440556	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	557599	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Tucson Indian Center is to lead, serve, empower and advocate for the Tucson urban American Indian community and others, by providing culturally appropriate wellness and social services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1483782	Expense
Grants	230311	Grants
Revenue	26350	Revenue
Description	See statement attached	Description
Total Program Service Expense	1483782	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	5208847131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 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
Ned Norris Jr
Board Member	1.00	0.00	X	0	0	0
Mark Bahti
Vice President	1.00	0.00	X	0	0	0	X
Yolanda Molina
Treasurer	2.00	0.00	X	0	0	0	X
Rodney Palimo Sr
President	3.00	0.00	X	0	0	0	X
Jacob Bernal
Executive Dir.	40.00	0.00		90996	0	4795	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90996	TotalReportableCompFromOrg
Total Other Compensation	4795	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
Government Grants	1628185	GovernmentGrants
All Other Contributions	198826	AllOtherContributions
Total Contributions	1827011	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Vendor contract revenue	6081	6081
Program service revenues	20269	20269

Field	Value	IRS element (for citing)
Total Program Service Revenue	26350	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	389	TotalRevenueColumn
Exclusion	$389	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1853750	TotalRevenueColumn
Related Or Exempt Function Income	26350	RelatedOrExemptFunctionIncome
Exclusion	$389	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	230311	Total
Program Services	230311	ProgramServices

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	95791	Total
Program Services	73514	ProgramServices
Management And General	22277	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	738401	Total
Program Services	565315	ProgramServices
Management And General	173086	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70129	Total
Program Services	56274	ProgramServices
Management And General	13855	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84939	Total
Program Services	65454	ProgramServices
Management And General	19485	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1505	Total
Program Services	1181	ProgramServices
Management And General	324	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9543	Total
Program Services	7486	ProgramServices
Management And General	2057	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14489	Total
Program Services	11366	ProgramServices
Management And General	3123	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38951	Total
Program Services	32301	ProgramServices
Management And General	6650	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	208519	Total
Program Services	186647	ProgramServices
Management And General	20517	ManagementAndGeneral
Fundraising	1355	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25080	Total
Program Services	24620	ProgramServices
Management And General	448	ManagementAndGeneral
Fundraising	12	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	78031	Total
Program Services	73734	ProgramServices
Management And General	2888	ManagementAndGeneral
Fundraising	1409	Fundraising

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15735	Total
Program Services	12304	ProgramServices
Management And General	3431	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment	8235	5827	2408
Community outreach	18572	9410	318	8844
Printing and Publications	39864	35223	4444	197
Contracted services	82333	81568		765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15472	Total
Program Services	11247	ProgramServices
Management And General	3425	ManagementAndGeneral
Fundraising	800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1775900	Total
Program Services	1483782	ProgramServices
Management And General	278736	ManagementAndGeneral
Fundraising	13382	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97585	BOY
EOY	62681	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	368422	BOY
EOY	357612	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72677	BOY
EOY	130051	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	276	BOY
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	25625	BOY
EOY	44639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	178246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7952	BOY
EOY	10574	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	7157	BOY
EOY	36571	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	579694	BOY
EOY	642128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	84957	BOY
EOY	77982	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54181	BOY
EOY	6547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	139138	BOY
EOY	84529	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	302428	BOY
EOY	354385	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138128	BOY
EOY	203214	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	440556	BOY
EOY	557599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	579694	BOY
EOY	642128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	77850	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2622	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	36571	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	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	1560762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1433968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1897062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1466805	CurrentTaxYearMinus1Year
Current Tax Year	1827011	CurrentTaxYear
Total	8185608	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	1560762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1433968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1897062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1466805	CurrentTaxYearMinus1Year
Current Tax Year	1827011	CurrentTaxYear
Total	8185608	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	331185	AmountsSubstContributorsTotal
Public Support Total170	7854423	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296	CurrentTaxYearMinus1Year
Current Tax Year	389	CurrentTaxYear
Total	5130	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	8190738	TotalSupport
Gross Receipts From Admissions Etc	119503	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93930	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119750	OtherCostOrOtherBasis
Depreciation	119750	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58496	OtherCostOrOtherBasis
Depreciation	58496	Depreciation

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Refundable deposits	Description

Field	Value	IRS element (for citing)
Total Book Value Other Assets	36571	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1856372	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2622	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2622	RevenueNotRptdF990
Revenue Subtotal	1853750	RevenueSubtotal
Total Revenue Per Form990	1853750	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1775900	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1775900	ExpensesSubtotal
Total Expenses Per Form990	1775900	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	In accordance with generally accepted accounting principles, during the year ended June 30, 2013, the Center did not earn any unrelated business taxable income; therefore, the accompanying financial statements contain no provision for income taxes. The Center does not hold any uncertain tax positions, and therefore has no policy for evaluating them.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Direct assist to individuals	1500	76566
Client Services	450	153745

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	Documents are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board does an Internet survey and comparison to Forms 990 of similar organizations to ensure the Executive Director's compensation is reasonable. The board then formally approves the Executive Director's compensation in a board meeting or executive session.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers and directors are required to disclose any potential conflicts of interest annually. This is monitored by the board of directors and management staff.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Finance Director reviews the Form 990 with the board chair or treasurer before it is filed with the IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Rodney Palimo, Sr. and Ned Norris, Jr. are first cousins.