CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES (EIN 95-4523780)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349309780
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T18:46:06-07:00	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	STEVEN D MOCALIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	705 N EL CAMINO REAL	AddressLine1
City	SAN CLEMENTE	City
State	CA	State
ZIP Code	92672	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	954523780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES IN SCHOOLS OF SAN FERNANDO	BusinessNameLine1
Business Name Line2	VALLEY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8188919399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8743 BURNET AVENUE	AddressLine1
City	NORTH HILLS	City
State	CA	State
ZIP Code	91343	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM RODRIGUEZ	Name
Title	Executive Director	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven D Mocalis	Name
Phone	9512453727	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2703778	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	CISGLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1769306	ContributionsGrantsPriorYear
Contributions Grants Current Year	2678661	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18500	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28952	OtherRevenuePriorYear
Other Revenue Current Year	6617	OtherRevenueCurrentYear
Total Revenue Prior Year	1822758	TotalRevenuePriorYear
Total Revenue Current Year	2703778	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1228506	SalariesEtcPriorYear
Salaries Etc Current Year	1237518	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	496119	OtherExpensePriorYear
Other Expenses Current Year	1370277	OtherExpensesCurrentYear
Total Expenses Prior Year	1724625	TotalExpensesPriorYear
Total Expenses Current Year	2609295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98133	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94483	RevenuesLessExpensesCY
Total Assets BOY	360261	TotalAssetsBOY
Total Assets EOY	755535	TotalAssetsEOY
Total Liabilities BOY	235086	TotalLiabilitiesBOY
Total Liabilities EOY	535877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125175	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	219658	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1314388	Expense
Description	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1022964	Expense
Description	CONSTRUCT JOB TRAINING CENTER IN PACOIMA FOR AT-RISK YOUTHS, YOUNG ADULTS AND ADULTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2337352	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM RODRIGUEZ EXEC DIR	NamePerson
Telephone Number	8188919399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8743 BURNET AVENUE	AddressLine1
City	NORTH HILLS	City
State	CA	State
ZIP Code	91343	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY WILLIAMS
BOARD CHAIR	0.00	X	X	0	0	0
JYLIAN SY
BOARD MEMBER	1.00	X		0	0	0
GERI SAKLAD
BOARD MEMBER	1.00	X		0	0	0
PATRICIA GONGLA
BOARD MEMBER	1.00	X		0	0	0
VICTOR FIELD
Secretary	1.00	X	X	0	0	0
MICHAEL GREEN
BOARD MEMBER	1.00	X		0	0	0
JOHN GUTIERREZ
BOARD MEMBER	1.00	X		0	0	0
MARK RODRIGUEZ
BOARD MEMBER	1.00	X		0	0	0
JAVIER NUNEZ
INTERIM CHAIR	1.00	X	X	0	0	0
DOUG CORCORAN
BOARD MEMBER	1.00	X		0	0	0
JAN E SMITH
BOARD MEMBER	1.00	X		0	0	0
DONALD DEMARS
CHAIR EMERITUS	1.00	X		0	0	0
ROBERT ARIAS
President, C0O	50.00		X	88896	0	5865
WILLIAM RODRIGUEZ
Exec Direc, CEO	50.00		X	95259	0	4861

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	184155	TotalReportableCompFromOrg
Total Other Compensation	10726	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2356051	GovernmentGrants
All Other Contributions	322610	AllOtherContributions
Total Contributions	2678661	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	812900	17250	17250
MISCELLANEOUS	900099	1250	1250

Field	Value	IRS element (for citing)
Total Program Service Revenue	18500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	6617	TotalRevenueColumn
Related Or Exempt Function Income	6617	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6617	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2703778	TotalRevenueColumn
Related Or Exempt Function Income	25117	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	1500	Total
Program Services	1500	ProgramServices

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	188500	Total
Program Services	141375	ProgramServices
Management And General	47125	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	892934	Total
Program Services	878534	ProgramServices
Management And General	14400	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69067	Total
Program Services	67228	ProgramServices
Management And General	1839	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	87017	Total
Program Services	82066	ProgramServices
Management And General	4951	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	60800	Total
Management And General	60800	ManagementAndGeneral

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	53300	Total
Management And General	53300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15141	Total
Management And General	15141	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55747	Total
Program Services	45721	ProgramServices
Management And General	10026	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36204	Total
Management And General	36204	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24685	Total
Program Services	22217	ProgramServices
Management And General	2468	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31288	Total
Program Services	28159	ProgramServices
Management And General	3129	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	792	Total
Management And General	792	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18244	Total
Program Services	16198	ProgramServices
Management And General	2046	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STIPENDS	3600	3600
STAFF DEVELOPMENT	5215	5215
PROGRAM ACTIVITIES/INCENTIVES	21828	21828
CONSTRUCTION COSTS	1039943	1022964	16979

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3490	Total
Program Services	747	ProgramServices
Management And General	2743	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2609295	Total
Program Services	2337352	ProgramServices
Management And General	271943	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100374	BOY
EOY	185116	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	234395	BOY
EOY	540295	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15881	BOY
EOY	20059	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	7557	BOY
EOY	5627	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43321	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38883	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2054	BOY
EOY	4438	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)
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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	360261	BOY
EOY	755535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15397	BOY
EOY	311432	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	211172	BOY
EOY	224445	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8517	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	235086	BOY
EOY	535877	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43203	BOY
EOY	143792	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81972	BOY
EOY	75866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125175	BOY
EOY	219658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	360261	BOY
EOY	755535	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	94483	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	1959891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1976170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1580120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1769306	CurrentTaxYearMinus1Year
Current Tax Year	2678661	CurrentTaxYear
Total	9964148	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	1959891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1976170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1580120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1769306	CurrentTaxYearMinus1Year
Current Tax Year	2678661	CurrentTaxYear
Total	9964148	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9964148	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28952	CurrentTaxYearMinus1Year
Current Tax Year	6617	CurrentTaxYear
Total	67210	Total

Field	Value	IRS element (for citing)
Total Support	10031358	TotalSupport
Gross Receipts From Admissions Etc	61750	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Part II, Line 10--SUPPORT INFORMATION HAS BEEN REVISED IN PRIOR YEARS TO BE CONSISTENT WITH CURRENT YEAR PRESENTATION.	FactsAndCircumstancesTest

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43321	OtherCostOrOtherBasis
Depreciation	38883	Depreciation
Book Value	4438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4438	TotalOfBookValueLandBuildings
Total Revenue	2703778	TotalRevenue
Total Expenses	2609295	TotalExpenses
Excess Or Deficit For Year	94483	ExcessOrDeficitForYear
Excess Or Deficit Per FS	94483	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2754478	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50700	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	50700	RevenueNotRptdF990
Revenue Subtotal	2703778	RevenueSubtotal
Total Revenue Per Form990	2703778	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2659995	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50700	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	50700	ExpensesNotRptdF990
Expenses Subtotal	2609295	ExpensesSubtotal
Total Expenses Per Form990	2609295	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE CEO OR COO TO ENSURE ACCURACY PRIOR TO FILING.