METROPOLITAN FAMILY SERVICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: METROPOLITAN FAMILY SERVICE (EIN 93-0397825)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201301309349302660
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T12:02:17-07:00	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	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	2011-07-01	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	FINANCE DIRECTOR	Title
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kris Oliveira CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6703022	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 IS TO STRENGTHEN FAMILIES AND INDIVIDUALS WHILE ENHANCING THEIR PARTICIPATION IN COMMUNITY LIFE. SINCE 1950, METROPOLITAN FAMILY SERVICE IS DEDICATED TO BUILDING STRONGER COMMUNITIES BY PROVIDING SERVICES, CONNECTING PEOPLE WITH RESOURCES, AND OFFERING VOLUNTEER OPPORTUNITIES THROUGHOUT THE PORTLAND TRI-COUNTY AREA. MFS HAS PLAYED A VITAL ROLE IN THE LIVES OF CHILDREN, FAMILIES, AND OLDER ADULTS. MOST PEOPLE WHO ACCESS OUR PROGRAMS ARE LOW-INCOME INDIVIDUALS AND FAMILIES. WE COLLABORATE WITH OTHER ORGANIZATIONS TO AVOID DUPLICATION AND INCREASE THE EFFECTIVENESS OF OUR SERVICES. OUR STAFF OF 290-MOST OF WHOM WORK PART TIME-SHARES OUR COMMITMENT TO PROFESSIONALISM AND EXCELLENCE WITH MORE THAN 1,900 SKILLED AND CARING VOLUNTEERS WHO CONTRIBUTE 129,000 HOURS IN THE TRI-COUNTY AREA. METROPOLITAN FAMILY SERVICE MAKES CONNECTIONS THAT STRENGTHEN THE LIVES OF 37,000 INDIVIDUALS AND FAMILIES EACH YEAR. WE PROVIDE SERVICES AT MORE THAN 145 SITES, INCL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	592	TotalNbrEmployees
Total Nbr Volunteers	1985	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5212638	ContributionsGrantsPriorYear
Contributions Grants Current Year	5688808	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	590060	ProgramServiceRevenuePriorYear
Program Service Revenue CY	713212	ProgramServiceRevenueCY
Investment Income Prior Year	136777	InvestmentIncomePriorYear
Investment Income Current Year	89750	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85833	OtherRevenuePriorYear
Other Revenue Current Year	108707	OtherRevenueCurrentYear
Total Revenue Prior Year	6025308	TotalRevenuePriorYear
Total Revenue Current Year	6600477	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4326446	SalariesEtcPriorYear
Salaries Etc Current Year	4660335	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	322048	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1547762	OtherExpensePriorYear
Other Expenses Current Year	1980167	OtherExpensesCurrentYear
Total Expenses Prior Year	5874208	TotalExpensesPriorYear
Total Expenses Current Year	6640502	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	151100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40025	RevenuesLessExpensesCY
Total Assets BOY	6134304	TotalAssetsBOY
Total Assets EOY	6035378	TotalAssetsEOY
Total Liabilities BOY	716152	TotalLiabilitiesBOY
Total Liabilities EOY	792245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5418152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5243133	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF METROPOLITAN FAMILY SERVICE IS TO STRENGTHEN FAMILIES AND INDIVIDUALS WHILE ENHANCING THEIR PARTICIPATION IN COMMUNITY LIFE. SINCE 1950, METROPOLITAN FAMILY SERVICE IS DEDICATED TO BUILDING STRONGER COMMUNITIES BY PROVIDING SERVICES, CONNECTING PEOPLE WITH RESOURCES, AND OFFERING VOLUNTEER OPPORTUNITIES THROUGHOUT THE PORTLAND TRI-COUNTY AREA. MFS HAS PLAYED A VITAL ROLE IN THE LIVES OF CHILDREN, FAMILIES, AND OLDER ADULTS. MOST PEOPLE WHO ACCESS OUR PROGRAMS ARE LOW-INCOME INDIVIDUALS AND FAMILIES. WE COLLABORATE WITH OTHER ORGANIZATIONS TO AVOID DUPLICATION AND INCREASE THE EFFECTIVENESS OF OUR SERVICES. OUR STAFF OF 290-MOST OF WHOM WORK PART TIME-SHARES OUR COMMITMENT TO PROFESSIONALISM AND EXCELLENCE WITH MORE THAN 1,900 SKILLED AND CARING VOLUNTEERS WHO CONTRIBUTE 129,000 HOURS IN THE TRI-COUNTY AREA. METROPOLITAN FAMILY SERVICE MAKES CONNECTIONS THAT STRENGTHEN THE LIVES OF 37,000 INDIVIDUALS AND FAMILIES EACH YEAR. WE PROVIDE SERVICES AT MORE THAN 145 SITES, INCL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5360609	Expense
Revenue	713212	Revenue
Description	MFS STAFF AND SKILLED VOLUNTEERS PROVIDE SERVICES TO STRENGTHEN THE COMMUNITY THROUGH PROVEN PROGRAMS.* CREATING OPPORTUNITIES FOR CHILDREN TO SUCCEED IN THEIR FAMILIES, IN SCHOOL, AND IN THE COMMUNITY BY PROVIDING RESULT-ORIENTED PROGRAMS IN A SAFE ENVIRONMENT * STRENGTHENING INDIVIDUALS AND FAMILIES BY CREATING ACCESS TO COMMUNITY RESOURCES, DEVELOPING SUPPORT NETWORKS, AND OFFERING PROVEN LEARNING OPPORTUNITIES THAT WORK* SUPPORTING OLDER ADULTS TO HELP THEM MAINTAIN THEIR INDEPENDENCE AND CONNECTIONS TO THE COMMUNITY THROUGH COMMUNITY VISITING SERVICES AND LIVING ASSISTANCE, AND CREATING OPPORTUNITIES FOR THEM TO VOLUNTEER IN THE COMMUNITY	Description
Total Program Service Expense	5360609	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	592	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PETER POTWIN
BOARD MEMBER	1.00	X	0	0	0
JUDITH MCGEE
BOARD MEMBER	1.00	X	0	0	0
EVA KRIPALANI
VICE CHAIR	1.00	X	0	0	0	X
BARBARA ROMMEL
BOARD MEMBER	1.00	X	0	0	0
DANNY NELSON
BOARD MEMBER	1.00	X	0	0	0
PAUL VOGEL
BOARD MEMBER	1.00	X	0	0	0
SHAWN HAGEL
BOARD MEMBER	1.00	X	0	0	0
STEVEN WILKER
BOARD MEMBER	1.00	X	0	0	0
RAY KENNEDY
BOARD MEMBER	1.00	X	0	0	0
JULIE HARRELSON
BOARD MEMBER	1.00	X	0	0	0
VYNETTE ARNELL
BOARD MEMBER	1.00	X	0	0	0
HARLEY SPRING
Secretary	1.00	X	0	0	0	X
CHRIS HERMANN
BOARD MEMBER	1.00	X	0	0	0
SAM AGNEW
BOARD MEMBER	1.00	X	0	0	0
EDWARD BREWINGTON
BOARD MEMBER	1.00	X	0	0	0
CANDICE REYNOLDS
BOARD MEMBER	1.00	X	0	0	0
DONNA EDWARDS
BOARD CHAIR	4.00	X	0	0	0	X
PAUL MILLER
Treasurer	1.00	X	0	0	0	X
FAVONA ALLISON
FINANCE DIRECTO	40.00		79314	0	9367	X
KRISTA LARSON
Executive Direc	32.00		100509	0	12886	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	179823	TotalReportableCompFromOrg
Total Other Compensation	22253	TotalOtherCompensation
Number Individuals GT100 K	1	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	33704	FundraisingEvents
Government Grants	4069670	GovernmentGrants
All Other Contributions	1585434	AllOtherContributions
Noncash Contributions	595291	NoncashContributions
Total Contributions	5688808	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRIVATE SERVICE FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	713212	TotalRevenueColumn
Related Or Exempt Function Income	713212	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	713212	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89750	TotalRevenueColumn
Exclusion	$89,750	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	211252	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33704	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	102545	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	108707	TotalRevenueColumn
Exclusion	$108,707	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	6600477	TotalRevenueColumn
Related Or Exempt Function Income	713212	RelatedOrExemptFunctionIncome
Exclusion	$198,457	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	202076	Total
Program Services	161661	ProgramServices
Management And General	32332	ManagementAndGeneral
Fundraising	8083	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	3641071	Total
Program Services	2841875	ProgramServices
Management And General	615689	ManagementAndGeneral
Fundraising	183507	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68759	Total
Program Services	53495	ProgramServices
Management And General	11620	ManagementAndGeneral
Fundraising	3644	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	332870	Total
Program Services	259044	ProgramServices
Management And General	56530	ManagementAndGeneral
Fundraising	17296	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415559	Total
Program Services	323325	ProgramServices
Management And General	70214	ManagementAndGeneral
Fundraising	22020	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	325383	Total
Program Services	275136	ProgramServices
Management And General	32932	ManagementAndGeneral
Fundraising	17315	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4780	Total
Program Services	2970	ProgramServices
Management And General	1635	ManagementAndGeneral
Fundraising	175	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94638	Total
Program Services	56747	ProgramServices
Management And General	29681	ManagementAndGeneral
Fundraising	8210	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	138328	Total
Program Services	100832	ProgramServices
Management And General	23918	ManagementAndGeneral
Fundraising	13578	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	124219	Total
Program Services	118594	ProgramServices
Management And General	5231	ManagementAndGeneral
Fundraising	394	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	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	11675	Total
Program Services	7795	ProgramServices
Management And General	3779	ManagementAndGeneral
Fundraising	101	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26415	Total
Program Services	22736	ProgramServices
Management And General	3180	ManagementAndGeneral
Fundraising	499	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS EXPENSES	37726	3937	10998	22791
MINOR EQUIPMENT	87335	51715	24994	10626
WAYS TO WORK LOAN COSTS	286796	286796
SUPPLIES	776898	759395	7860	9643

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65974	Total
Program Services	34556	ProgramServices
Management And General	27252	ManagementAndGeneral
Fundraising	4166	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6640502	Total
Program Services	5360609	ProgramServices
Management And General	957845	ManagementAndGeneral
Fundraising	322048	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114487	BOY
EOY	34521	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	563565	BOY
EOY	710504	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	35067	BOY
EOY	37293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	262491	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244214	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24953	BOY
EOY	18277	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4991314	BOY
EOY	4863588	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	404918	BOY
EOY	371195	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6134304	BOY
EOY	6035378	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	445891	BOY
EOY	610776	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	270261	BOY
EOY	106469	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	716152	BOY
EOY	792245	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5261749	BOY
EOY	5097532	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39572	BOY
EOY	28770	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	5418152	BOY
EOY	5243133	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6134304	BOY
EOY	6035378	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-40025	ReconcilationRevenueExpenses
Reconcilation Other Changes	-134994	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	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	4417043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4356475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4714863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5212638	CurrentTaxYearMinus1Year
Current Tax Year	5655104	CurrentTaxYear
Total	24356123	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	4417043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4356475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4714863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5212638	CurrentTaxYearMinus1Year
Current Tax Year	5655104	CurrentTaxYear
Total	24356123	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	24356123	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136777	CurrentTaxYearMinus1Year
Current Tax Year	89750	CurrentTaxYear
Total	635637	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	24991760	TotalSupport
Gross Receipts From Admissions Etc	2572142	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96980	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	4959128	BeginningOfYearBalance
Contributions	8795	Contributions
Investment Earnings Or Losses	-40118	InvestmentEarningsOrLosses
End Of Year Balance	4927805	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.97060	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02370	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00570	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	262491	OtherCostOrOtherBasis
Depreciation	244214	Depreciation
Book Value	18277	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18277	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST ASSETS HELD BY OTHER	Description
Book Value	371195	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	371195	TotalBookValueOtherAssets
Total Revenue	6600477	TotalRevenue
Total Expenses	6640502	TotalExpenses
Excess Or Deficit For Year	-40025	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-134994	NetUnrealizedGLOnInvestments
Total Adjustments	-134994	TotalAdjustments
Excess Or Deficit Per FS	-175019	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6504370	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-134994	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	38887	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-96107	RevenueNotRptdF990
Revenue Subtotal	6600477	RevenueSubtotal
Total Revenue Per Form990	6600477	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6679389	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	38887	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	38887	ExpensesNotRptdF990
Expenses Subtotal	6640502	ExpensesSubtotal
Total Expenses Per Form990	6640502	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	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	244956	GrossReceiptsEvent1
Charitable Contributions Event1	33704	CharitableContributionsEvent1
Gross Revenue Event1	211252	GrossRevenueEvent1
Food And Beverage Event1	26840	FoodAndBeverageEvent1
Other Direct Expenses Event1	75705	OtherDirectExpensesEvent1
Gross Receipts Total	244956	GrossReceiptsTotal
Charitable Contributions Total	33704	CharitableContributionsTotal
Gross Revenue Total Events	211252	GrossRevenueTotalEvents
Food And Beverage Total Events	26840	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	75705	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	102545	DirectExpenseSummaryEvents
Net Income Summary	108707	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	595291	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 (4 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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 E-MAILED TO FINANCE COMMITTEE FOR APPROVAL PRIOR TO FINALIZING THE RETURN.