FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201301309349302665
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T03:23:37-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Corrette and Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 4039	AddressLine1
City	St Johnsbury	City
State	VT	State
ZIP Code	05819	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030184732	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAIRBANKS MUSEUM & PLANETARIUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIR	NameControl
Phone	8027482372	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 MAIN STREET	AddressLine1
City	SAINT JOHNSBURY	City
State	VT	State
ZIP Code	05819	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES BROWNE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randall D Northrop CPA	Name
Phone	8027484858	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles Browne	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1302 Main Street	AddressLine1
City	St Johnsbury	City
State	VT	State
ZIP Code	05819	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1253668	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fairbanksmuseum.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	The Fairbanks Museum Planetariums mission is to inspire appreciation for our place in the natural world and to motivate our stewardship of a healthy planet. The Museum fulfills this mission through exhibits, public programs, school services, media outreach, and collections stewardship.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	726905	ContributionsGrantsPriorYear
Contributions Grants Current Year	860972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	256969	ProgramServiceRevenuePriorYear
Program Service Revenue CY	248478	ProgramServiceRevenueCY
Investment Income Prior Year	42665	InvestmentIncomePriorYear
Investment Income Current Year	88772	InvestmentIncomeCurrentYear
Other Revenue Prior Year	95689	OtherRevenuePriorYear
Other Revenue Current Year	29803	OtherRevenueCurrentYear
Total Revenue Prior Year	1122228	TotalRevenuePriorYear
Total Revenue Current Year	1228025	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	655650	SalariesEtcPriorYear
Salaries Etc Current Year	701921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	105859	TotalFundrsngExpCurrentYear
Other Expense Prior Year	348606	OtherExpensePriorYear
Other Expenses Current Year	312262	OtherExpensesCurrentYear
Total Expenses Prior Year	1004256	TotalExpensesPriorYear
Total Expenses Current Year	1014183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	117972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	213842	RevenuesLessExpensesCY
Total Assets BOY	3353413	TotalAssetsBOY
Total Assets EOY	3858332	TotalAssetsEOY
Total Liabilities BOY	53010	TotalLiabilitiesBOY
Total Liabilities EOY	134205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3300403	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3724127	NetAssetsOrFundBalancesEOY
Mission Description	The Fairbanks Museum Planetariums mission is to inspire appreciation for our place in the natural world and to motivate our stewardship of a healthy planet.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	786405	Expense
Revenue	1228025	Revenue
Description	The Museum fulfills its exempt purpose through exhibits, public programs, school services, media outreach, and collections stewardship. The exhibits of the Museum interpret the Museums extensive collections of natural history specimens and cultural artifacts introduce visitors to the observation and reflective appreciation of global and regional biodiversity and encourage a spirit of scientific inquiry. The public programs of the Museum and its planetarium offer audiences throughout northern New England opportunities to explore the sciences of natural history and ecology, weather and climate, astronomy, and environmental stewardship. School services are designed to promote scientific habits of mind and to support curriculum and standards in K-8. The Museum serves several media outlets with weather forecasts and science programs. The Museum houses the largest collections of natural history in northern New England.	Description
Total Program Service Expense	786405	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN CLARK	NamePerson
Telephone Number	8027482372	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1302 MAIN STREET	AddressLine1
City	SAINT JOHNSBURY	City
State	VT	State
ZIP Code	05819	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
DAVID EDWARDS
TRUSTEE	001.00	X	0	0	0
TRACY ZSCHAU
TRUSTEE/CHAIR	001.00	X	0	0	0	X
JAN BLOMSTRANN
TRUSTEE	001.00	X	0	0	0
PHIL SOUCY
TRUSTEE	001.00	X	0	0	0
PAIGE CROSBY
TRUSTEE/SECRETARY	001.00	X	0	0	0	X
DAVID HOUSTON
TRUSTEE	001.00	X	0	0	0
ANTHONY IARRAPINO
TRUSTEE	001.00	X	0	0	0
DAMIAN RYAN
TRUSTEE	001.00	X	0	0	0
KRISTINA MICHELSEN
TRUSTEE	001.00	X	0	0	0
PAUL BARONE
TRUSTEE/TREASURER	001.00	X	0	0	0	X
REBECCA BROWN
TRUSTEE	001.00	X	0	0	0
JEFFREY BURROUGHS
TRUSTEE	001.00	X	0	0	0
DAVID ELY
TRUSTEE	001.00	X	0	0	0
ELIJAH EMERSON
TRUSTEE/VICE CHAIR	001.00	X	0	0	0	X
KRISTINA MICHELSEN
TRUSTEE	001.00	X	0	0	0
THOMAS WEIS
TRUSTEE	001.00	X	0	0	0
CHARLES BROWNE
EXECUTIVE DIRECTOR	040.00	X	60000	0	0		X
TRACEY HOLBROOK
TRUSTEE	001.00	X	0	0	0
NATHANIEL TRIPP
TRUSTEE	001.00	X	0	0	0
WARREN DOW
TRUSTEE	001.00	X	0	0	0
SCOTT LEWINS
TRUSTEE	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	860972	AllOtherContributions
Total Contributions	860972	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
General Admission	900099	70142	70142
School Education Contracts	900099	109461	109461
Weather Services	900099	56165	56165
Special Programs and Events	900099	12710	12710

Field	Value	IRS element (for citing)
Total Program Service Revenue	248478	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88772	TotalRevenueColumn
Related Or Exempt Function Income	88772	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	50950	GrossSalesOfInventory
Cost Of Goods Sold	25643	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25307	TotalRevenueColumn
Related Or Exempt Function Income	25307	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Proceeds from sale of collection items	900099	3711	3711
Miscellaneous	900099	785	785

Field	Value	IRS element (for citing)
Total Other Revenue	4496	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1228025	TotalRevenueColumn
Related Or Exempt Function Income	367053	RelatedOrExemptFunctionIncome

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	60000	Total
Program Services	15000	ProgramServices
Management And General	39000	ManagementAndGeneral
Fundraising	6000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	641921	Total
Program Services	524996	ProgramServices
Management And General	36888	ManagementAndGeneral
Fundraising	80037	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15315	Total
Program Services	15315	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41660	Total
Program Services	30706	ProgramServices
Management And General	10587	ManagementAndGeneral
Fundraising	367	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16499	Total
Program Services	16499	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26870	Total
Program Services	23359	ProgramServices
Management And General	2266	ManagementAndGeneral
Fundraising	1245	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4476	Total
Program Services	3805	ProgramServices
Management And General	509	ManagementAndGeneral
Fundraising	162	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51550	Total
Program Services	51550	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	20309	Total
Program Services	19697	ProgramServices
Management And General	416	ManagementAndGeneral
Fundraising	196	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	61536	Total
Program Services	61536	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19958	Total
Management And General	19958	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ACQUISITIONS	651	651
DUES, FEES SUBSCRIPTIONS	18137	11089	4841	2207
PRINTING SUBSCRIPTIONS	21926	4491	4436	12999
POSTAGE	9386	3722	3018	2646

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3989	Total
Program Services	3989	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1014183	Total
Program Services	786405	ProgramServices
Management And General	121919	ManagementAndGeneral
Fundraising	105859	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	156974	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86349	BOY
EOY	102581	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	207563	BOY
EOY	182563	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45177	BOY
EOY	37028	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31044	BOY
EOY	34505	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2634884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	974953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1400129	BOY
EOY	1659931	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1583151	BOY
EOY	1684750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3353413	BOY
EOY	3858332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22933	BOY
EOY	43197	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30077	BOY
EOY	91008	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53010	BOY
EOY	134205	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2638007	BOY
EOY	2948480	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	440493	BOY
EOY	453744	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221903	BOY
EOY	321903	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3300403	BOY
EOY	3724127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3353413	BOY
EOY	3858332	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	213842	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	107382	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	102500	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
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	701195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	495489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	653928	CurrentTaxYearMinus1Year
Current Tax Year	780194	CurrentTaxYear
Total	3091519	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72977	CurrentTaxYearMinus1Year
Current Tax Year	80778	CurrentTaxYear
Total	375029	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	777947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726905	CurrentTaxYearMinus1Year
Current Tax Year	860972	CurrentTaxYear
Total	3466548	Total

Field	Value	IRS element (for citing)
Public Support Total170	3466548	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42665	CurrentTaxYearMinus1Year
Current Tax Year	88772	CurrentTaxYear
Total	314012	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375376	CurrentTaxYearMinus1Year
Current Tax Year	278281	CurrentTaxYear
Total	1278341	Total

Field	Value	IRS element (for citing)
Total Support	5058901	TotalSupport
Public Support Pertcentage170	0.68520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	221903	BeginningOfYearBalance
End Of Year Balance	221903	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	223906	BeginningOfYearBalance
Contributions	5500	Contributions
Investment Earnings Or Losses	-7303	InvestmentEarningsOrLosses
Administrative Expenses	200	AdministrativeExpenses
End Of Year Balance	221903	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	175409	BeginningOfYearBalance
Investment Earnings Or Losses	48697	InvestmentEarningsOrLosses
Administrative Expenses	200	AdministrativeExpenses
End Of Year Balance	223906	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	146401	BeginningOfYearBalance
Investment Earnings Or Losses	29208	InvestmentEarningsOrLosses
Administrative Expenses	200	AdministrativeExpenses
End Of Year Balance	175409	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	181061	BeginningOfYearBalance
Investment Earnings Or Losses	-34660	InvestmentEarningsOrLosses
End Of Year Balance	146401	EndOfYearBalance

Field	Value	IRS element (for citing)
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)
Investment Cost Or Other Basis	214742	InvestmentCostOrOtherBasis
Book Value	214742	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1185983	OtherCostOrOtherBasis
Depreciation	491086	Depreciation
Book Value	694897	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	822334	OtherCostOrOtherBasis
Depreciation	483867	Depreciation
Book Value	338467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411825	OtherCostOrOtherBasis
Book Value	411825	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1659931	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1361050	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	107382	NetUnrealizedGainsInvestments
Other Revenues	25643	OtherRevenues
Revenue Not Rptd F990	133025	RevenueNotRptdF990
Revenue Subtotal	1228025	RevenueSubtotal
Total Revenue Per Form990	1228025	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1039826	TotExpensesEtcAuditedFinclStmt
Losses Reported	25643	LossesReported
Expenses Not Rptd F990	25643	ExpensesNotRptdF990
Expenses Subtotal	1014183	ExpensesSubtotal
Total Expenses Per Form990	1014183	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	B 11a	The Executive Director reviews and signs Form 990 after the governing Board has received preliminary records.
Form 990 Part VI	B 12b	The Board is aware of the policy and how it affects Board decisions. Employees are given the employee handbook which states the conflict of interest policy that is monitored by management.
Form 990 Part VI	B 15b	The Board approves all payrates.
Form 990 Part VI	B 19	The documentation is furnished upon request.