YOUTH ON THEIR OWN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUTH ON THEIR OWN (EIN 86-0644388)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-29
IRS object ID: 201301199349300955
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T15:01:19-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860644388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Youth On Their Own	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	5202931136	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1443 W Prince Road	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Terry Hlivko	Name
Title	President	Title
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Terry Hlivko	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1443 W Price Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1271314	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.yoto.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Support the high school graduation of homeless teens by providing students with financial assistance, basic human needs, and guidance	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	142	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	874741	ContributionsGrantsPriorYear
Contributions Grants Current Year	1132581	ContributionsGrantsCurrentYear
Program Service Revenue CY	16889	ProgramServiceRevenueCY
Investment Income Prior Year	166	InvestmentIncomePriorYear
Investment Income Current Year	1340	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22401	OtherRevenuePriorYear
Other Revenue Current Year	29578	OtherRevenueCurrentYear
Total Revenue Prior Year	897308	TotalRevenuePriorYear
Total Revenue Current Year	1180388	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	264922	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	385986	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	219049	SalariesEtcPriorYear
Salaries Etc Current Year	280459	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	125679	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145150	OtherExpensePriorYear
Other Expenses Current Year	313238	OtherExpensesCurrentYear
Total Expenses Prior Year	629121	TotalExpensesPriorYear
Total Expenses Current Year	979683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	268187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	200705	RevenuesLessExpensesCY
Total Assets BOY	1010074	TotalAssetsBOY
Total Assets EOY	1266990	TotalAssetsEOY
Total Liabilities BOY	175747	TotalLiabilitiesBOY
Total Liabilities EOY	162063	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	834327	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1104927	NetAssetsOrFundBalancesEOY
Mission Description	Support the high school graduation of homeless teens by providing students with financial assistance, basic human needs, and guidance	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	725704	Expense
Grants	385986	Grants
Revenue	16889	Revenue
Description	Program Accomplishments:o 708 student clients were enrolled in the YOTO programo Program in 120 schools (liaisons present)o A total of 73 schools served (actual schools YOTO students attended)o 188 graduates which represents a 93% graduation rate.	Description
Total Program Service Expense	725704	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	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	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the organization	NamePerson
Telephone Number	5202931136	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1443 W Prince Road	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857053037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jane Stash
Member	1.00	X	0	0	0
Mary Stewart
Member	1.00	X	0	0	0
Stan Steinman
Member	1.00	X	0	0	0
Ross Sheard
Member	1.00	X	0	0	0
Danita McMahon
Member	1.00	X	0	0	0
Michael Laatsch
Member	1.00	X	0	0	0
Kathy Kang
Member	1.00	X	0	0	0
Dr Bryan Foulk
Member	1.00	X	0	0	0
Kara Festa
Member	1.00	X	0	0	0
Dr Thomas Eyler
Member	1.00	X	0	0	0
Joseph Blair
Member	1.00	X	0	0	0
Sean Murray
Treasurer	1.00	X	0	0	0	X
Terry Hlivko
President	1.00	X	0	0	0	X
Teresa L Baker
Executive Dir.	45.00		83610	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83610	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	165747	FundraisingEvents
Government Grants	114301	GovernmentGrants
All Other Contributions	852533	AllOtherContributions
Noncash Contributions	122858	NoncashContributions
Total Contributions	1132581	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Student events	Description
Total Revenue Column	16889	TotalRevenueColumn
Related Or Exempt Function Income	16889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1340	TotalRevenueColumn
Exclusion	$1,340	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	120504	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	165747	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	90926	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29578	TotalRevenueColumn
Exclusion	$29,578	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	1180388	TotalRevenueColumn
Related Or Exempt Function Income	16889	RelatedOrExemptFunctionIncome
Exclusion	$30,918	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	385986	Total
Program Services	385986	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	79132	Total
Program Services	51310	ProgramServices
Management And General	18529	ManagementAndGeneral
Fundraising	9293	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	175415	Total
Program Services	113741	ProgramServices
Management And General	41075	ManagementAndGeneral
Fundraising	20599	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1682	Total
Program Services	1009	ProgramServices
Management And General	486	ManagementAndGeneral
Fundraising	187	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24230	Total
Program Services	14541	ProgramServices
Management And General	6998	ManagementAndGeneral
Fundraising	2691	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	997	Total
Program Services	441	ProgramServices
Management And General	514	ManagementAndGeneral
Fundraising	42	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15625	Total
Program Services	6909	ProgramServices
Management And General	8049	ManagementAndGeneral
Fundraising	667	Fundraising

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	18635	Total
Program Services	8239	ProgramServices
Management And General	9600	ManagementAndGeneral
Fundraising	796	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17268	Total
Program Services	6004	ProgramServices
Fundraising	11264	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40993	Total
Program Services	28203	ProgramServices
Management And General	6756	ManagementAndGeneral
Fundraising	6034	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	16971	Total
Program Services	14426	ProgramServices
Management And General	1696	ManagementAndGeneral
Fundraising	849	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5533	Total
Program Services	2701	ProgramServices
Management And General	1932	ManagementAndGeneral
Fundraising	900	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	1543	Total
Program Services	125	ProgramServices
Management And General	1132	ManagementAndGeneral
Fundraising	286	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9372	Total
Program Services	7966	ProgramServices
Management And General	937	ManagementAndGeneral
Fundraising	469	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5686	Total
Program Services	3687	ProgramServices
Management And General	1331	ManagementAndGeneral
Fundraising	668	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12223	Total
Program Services	9838	ProgramServices
Management And General	1774	ManagementAndGeneral
Fundraising	611	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debt expense	5220	5220
Postage and Shipping	7429	3292	2488	1649
Printing and Publications	21873	19861	841	1171
In kind expenses	122858	41007	61429	20422

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11012	Total
Program Services	5820	ProgramServices
Management And General	4249	ManagementAndGeneral
Fundraising	943	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	979683	Total
Program Services	725704	ProgramServices
Management And General	128300	ManagementAndGeneral
Fundraising	125679	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95042	BOY
EOY	294183	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	354304	BOY
EOY	429794	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8450	BOY
EOY	36194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99295	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)
EOY	9170	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	501938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71894	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	429753	BOY
EOY	430044	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	695	BOY
EOY	770	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	22535	BOY
EOY	66835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1010074	BOY
EOY	1266990	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20347	BOY
EOY	13287	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	155400	BOY
EOY	148776	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	175747	BOY
EOY	162063	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	831365	BOY
EOY	1016964	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2962	BOY
EOY	24847	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	63116	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	834327	BOY
EOY	1104927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1010074	BOY
EOY	1266990	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	200705	ReconcilationRevenueExpenses
Reconcilation Other Changes	69895	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	683540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	590816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874741	CurrentTaxYearMinus1Year
Current Tax Year	1022787	CurrentTaxYear
Total	3888584	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	683540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	590816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874741	CurrentTaxYearMinus1Year
Current Tax Year	1022787	CurrentTaxYear
Total	3888584	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	61721	AmountsSubstContributorsTotal
Public Support Total170	3826863	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	559	CurrentTaxYearMinus1Year
Current Tax Year	1340	CurrentTaxYear
Total	19371	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	3907955	TotalSupport
Gross Receipts From Admissions Etc	520154	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99060	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	68317	BeginningOfYearBalance
Contributions	2750	Contributions
Investment Earnings Or Losses	-881	InvestmentEarningsOrLosses
Other Expenditures	1801	OtherExpenditures
End Of Year Balance	68385	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.92300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303878	OtherCostOrOtherBasis
Book Value	303878	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165909	OtherCostOrOtherBasis
Depreciation	46429	Depreciation
Book Value	119480	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32151	OtherCostOrOtherBasis
Depreciation	25465	Depreciation
Book Value	6686	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	430044	TotalOfBookValueLandBuildings
Total Book Value Other Assets	66835	TotalBookValueOtherAssets
Total Revenue	1180388	TotalRevenue
Total Expenses	979683	TotalExpenses
Excess Or Deficit For Year	200705	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-806	NetUnrealizedGLOnInvestments
Prior Period Adjustments	70701	PriorPeriodAdjustments
Total Adjustments	69895	TotalAdjustments
Excess Or Deficit Per FS	270600	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1296337	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-806	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	116755	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	115949	RevenueNotRptdF990
Revenue Subtotal	1180388	RevenueSubtotal
Total Revenue Per Form990	1180388	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1096438	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	116755	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	116755	ExpensesNotRptdF990
Expenses Subtotal	979683	ExpensesSubtotal
Total Expenses Per Form990	979683	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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	Endowment funds are held for use as restricted by donors.	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	TOTT	NameOfEvent1
Gross Receipts Event1	229209	GrossReceiptsEvent1
Charitable Contributions Event1	143232	CharitableContributionsEvent1
Gross Revenue Event1	85977	GrossRevenueEvent1
Other Direct Expenses Event1	66922	OtherDirectExpensesEvent1
Name Of Event2	Wine Tasting	NameOfEvent2
Gross Receipts Event2	39822	GrossReceiptsEvent2
Charitable Contributions Event2	5295	CharitableContributionsEvent2
Gross Revenue Event2	34527	GrossRevenueEvent2
Other Direct Expenses Event2	13686	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17220	GrossReceiptsOtherEvents
Charitable Contrib Other Events	17220	CharitableContribOtherEvents
Other Direct Expenses Other Events	10318	OtherDirectExpensesOtherEvents
Gross Receipts Total	286251	GrossReceiptsTotal
Charitable Contributions Total	165747	CharitableContributionsTotal
Gross Revenue Total Events	120504	GrossRevenueTotalEvents
Other Direct Expenses Total Events	90926	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	90926	DirectExpenseSummaryEvents
Net Income Summary	29578	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Student special needs/stipends	TypeOfGrant
Number Of Recipients	708	NumberOfRecipients
Amount Of Cash Grant	385986	AmountOfCashGrant

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	Other Supplies	4	13064
X	Special Needs	579	109794

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available to the general public upon request. 990s are published on the GuideStar website.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Organization's conflict of interest policy is monitored and enforced by the Governance committee.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Finance Committee will review and deliver a recommendation to the board. Any questions that arise from either the committee or the board will be directed to the tax preparer.