NEXTENERGY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEXTENERGY CENTER (EIN 02-0648628)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201302249349300610
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T07:01:27-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390859910	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TOWNE SQUARE SUITE 600	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	48076	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020648628	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	NEXT	NameControl
Phone	3138330100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 BURROUGHS STREET	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	482023419	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN REDFIELD	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	3138330100	Phone
Date Signed	2013-07-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL F FENBERG	Name
PTIN	P01284396	PTIN
Phone	2483727300	Phone
Date Prepared	2013-07-08	DatePrepared

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)
Name Of Principal Officer Person	JEAN REDFIELD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	461 BURROUGHS STREET	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	482023419	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7547643	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEXTENERGY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP, EXECUTE AND TEST RESEARCH AND DEVELOPMENT PROGRAMS TO ACCELERATE THE COMMERCIALIZATION OF ADVANCED ENERGY TECHNOLOGIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3856547	ContributionsGrantsPriorYear
Contributions Grants Current Year	5815299	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1484080	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1526822	ProgramServiceRevenueCY
Investment Income Prior Year	-3270	InvestmentIncomePriorYear
Investment Income Current Year	-55670	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-71957	OtherRevenuePriorYear
Other Revenue Current Year	197816	OtherRevenueCurrentYear
Total Revenue Prior Year	5265400	TotalRevenuePriorYear
Total Revenue Current Year	7484267	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2601299	SalariesEtcPriorYear
Salaries Etc Current Year	3105391	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37387	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4593344	OtherExpensePriorYear
Other Expenses Current Year	5059834	OtherExpensesCurrentYear
Total Expenses Prior Year	7194643	TotalExpensesPriorYear
Total Expenses Current Year	8165225	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1929243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-680958	RevenuesLessExpensesCY
Total Assets BOY	21056621	TotalAssetsBOY
Total Assets EOY	20500663	TotalAssetsEOY
Total Liabilities BOY	1149651	TotalLiabilitiesBOY
Total Liabilities EOY	902751	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19906970	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19597912	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENABLE THE COMMERCIALIZATION OF ENERGY TECHNOLOGIES THAT POSITIVELYCONTRIBUTE TO ECONOMIC COMPETITIVENESS, ENERGY SECURITY, AND THE ENVIRONMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1934734	Expense
Description	FEDERAL PROGRAMS - TO DEVELOP AND EXECUTE CONSORTIA-BASED RESEARCH AND DEVELOPMENT PROGRAMS TO ACCELERATE THE COMMERCIALIZATION OF ADVANCED ENERGY TECHNOLOGIES AND SYSTEMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3449020	Expense
Description	STATE PROGRAMS - TO SUPPORT THE ORGANIZATION'S MISSION THROUGH FACILITATION OF RESEARCH, INDUSTRY DEVELOPMENT, MANUFACTURING, AND NETWORKING PROGRAMS WITHIN ADVANCED TECHNOLOGY APPLICATIONS AND INDUSTRIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	809661	Expense
Description	FOUNDATIONS - TO SUPPORT THE ORGANIZATION'S CORE MISSION THROUGH CAPACITY BUILDING AND/OR PROGRAM FUNDING; PROGRAM FUNDS HAVE BEEN PROVIDED TO SUPPORT POLICY DEVELOPMENT AND TECHNOLOGY DEVELOPMENT FOR ADVANCED ENERGY AND SUSTAINABLE TECHNOLOGIES IN DETROIT AND SOUTHEAST MICHIGAN	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	525507	Expense
Revenue	1526822	Revenue
Description	BUILDING OPERATIONS - TO MAINTAIN A FACILITY WHICH WILL ENTICE PROSPECTIVE TENANTS TO LEASE LABORATORIES, AS WELL AS TO PROVIDE TESTING AND VALIDATION FOR EMERGING ALTERNATIVE ENERGY CONSULTING - TO PROVIDE EXPERTISE THAT IS UNAVAILABLE AT THE STAFF LEVEL, TO CATER TO MANY ACTIVITIES THAT ARE TIME-SENSITIVE AND REQUIRESPECIFIC EXPERTISE, AND TO ASSIST IN THE TIMELY EXECUTION OF PROGRAM DELIVERABLES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	525507	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1526822	TotalOfOtherProgramServiceRev
Total Program Service Expense	6718922	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3138330100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	461 BURROUGHS STREET	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	482023419	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CHRISTOPHER L RIZIK
DIRECTOR	2.00	X	0	0	0
GEORGE W JACKSON JR
DIRECTOR	2.00	X	0	0	0
MICHAEL A BOULUS
DIRECTOR	2.00	X	0	0	0
STEVEN E KURMAS
DIRECTOR	2.00	X	0	0	0
NED STAEBLER
DIRECTOR	2.00	X	0	0	0
PAUL F SKALNY
DIRECTOR	2.00	X	0	0	0
ROBERT J BUCKLER
CHAIR	2.00		0	0	0	X
MARIA THOMPSON
VICE CHAIR	2.00		0	0	0	X
RICHARD D DIBARTOLOMEO
SECRETARY & TREASURER	2.00		0	0	0	X
JEAN REDFIELD
CEO	40.00		125000	0	5769	X
JAMES SABER
VICE-PRESIDENT, BUSINESS DEV.	40.00		158200	0	27372		X
MAX DORFLINGER
PROGRAM DIRECTOR	40.00		108154	0	25759			X
RONALD KIBLER
PROGRAM DIRECTOR	40.00		108692	0	2892			X
WILLIAM MOESER
PROGRAM DIRECTOR	40.00		103346	0	6984			X
GARY GAUTHIER
PROGRAM DIRECTOR	40.00		108000	0	26985			X
RONALD J GARDHOUSE
CEO	40.00		252000	0	32085				X
KENNETH FIEMA
CFO	40.00		135000	0	20909				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1098392	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	148755	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CLEAN ENERGY COALITION
924 N MAIN SUITE 2	ANN ARBOR	MI	48104	CONSULTING	169748
AVL CALIFORNIA
47603 HALYARD DRIVE	PLYMOUTH	MI	48170	CONSULTING	125000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	5522198	GovernmentGrants
All Other Contributions	293101	AllOtherContributions
Total Contributions	5815299	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTING REVENUE	Description
Business Code	541700	BusinessCode
Total Revenue Column	1526822	TotalRevenueColumn
Related Or Exempt Function Income	1526822	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1526822	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7706	TotalRevenueColumn
Exclusion	$7,706	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	197363	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	197363	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	197363	TotalRevenueColumn
Exclusion	$197,363	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	63376	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-63376	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-63376	TotalRevenueColumn
Exclusion	-$63,376	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	453	TotalRevenueColumn
Exclusion	$453	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	453	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7484267	TotalRevenueColumn
Related Or Exempt Function Income	1526822	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$142,146	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	478513	Total
Program Services	342032	ProgramServices
Management And General	136481	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1936434	Total
Program Services	1382034	ProgramServices
Management And General	554400	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	518396	Total
Program Services	376625	ProgramServices
Management And General	141771	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	172048	Total
Program Services	124996	ProgramServices
Management And General	47052	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7031	Total
Management And General	7031	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32270	Total
Management And General	32270	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	118125	Total
Program Services	118125	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2155882	Total
Program Services	2151749	ProgramServices
Management And General	4133	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72862	Total
Program Services	57184	ProgramServices
Management And General	15678	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	433387	Total
Program Services	383219	ProgramServices
Management And General	50168	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	152183	Total
Program Services	134943	ProgramServices
Management And General	17240	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8524	Total
Program Services	6819	ProgramServices
Management And General	1705	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1704426	Total
Program Services	1363541	ProgramServices
Management And General	340885	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTORS	350501	255161	57953	37387
MISCELLANEOUS	22910	22494	416
BAD DEBT EXPENSE	1733		1733

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8165225	Total
Program Services	6718922	ProgramServices
Management And General	1408916	ManagementAndGeneral
Fundraising	37387	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	136323	BOY
EOY	248782	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1750000	BOY
EOY	1778284	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1075472	BOY
EOY	1145902	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	25000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73435	BOY
EOY	41392	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26801278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9548829	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17921391	BOY
EOY	17252449	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	33854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21056621	BOY
EOY	20500663	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	710808	BOY
EOY	875813	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	418504	BOY
EOY	1000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20339	BOY
EOY	25938	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1149651	BOY
EOY	902751	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19906970	BOY
EOY	19157594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	440318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19906970	BOY
EOY	19597912	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21056621	BOY
EOY	20500663	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-680958	ReconcilationRevenueExpenses
Reconcilation Other Changes	371900	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	11314215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8967546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7067605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3856547	CurrentTaxYearMinus1Year
Current Tax Year	5815299	CurrentTaxYear
Total	37021212	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11314215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8967546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7067605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3856547	CurrentTaxYearMinus1Year
Current Tax Year	5815299	CurrentTaxYear
Total	37021212	Total

Field	Value	IRS element (for citing)
Public Support Total170	37021212	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	670595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	680852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	370560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215647	CurrentTaxYearMinus1Year
Current Tax Year	205069	CurrentTaxYear
Total	2142723	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3477	CurrentTaxYearMinus1Year
Current Tax Year	453	CurrentTaxYear
Total	118435	Total

Field	Value	IRS element (for citing)
Total Support	39282370	TotalSupport
Public Support Pertcentage170	0.94240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93290	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	118125	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	118125	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8047100	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8165225	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	558261	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	139565	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	744636	CurrentYearMinus3
Current Year Minus2	650946	CurrentYearMinus2
Current Year Minus1	509732	CurrentYearMinus1
Current Year	558261	CurrentYear
Total	2463575	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,695,363	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	157842	CurrentYearMinus3
Current Year Minus2	157245	CurrentYearMinus2
Current Year Minus1	157542	CurrentYearMinus1
Current Year	118125	CurrentYear
Total	590754	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	186159	CurrentYearMinus3
Current Year Minus2	162737	CurrentYearMinus2
Current Year Minus1	127433	CurrentYearMinus1
Current Year	139565	CurrentYear
Total	615894	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$923,841	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1063232	OtherCostOrOtherBasis
Book Value	1063232	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13496775	OtherCostOrOtherBasis
Depreciation	3201694	Depreciation
Book Value	10295081	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2051556	OtherCostOrOtherBasis
Depreciation	1450237	Depreciation
Book Value	601319	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10189715	OtherCostOrOtherBasis
Depreciation	4896898	Depreciation
Book Value	5292817	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17252449	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$25,938	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25938	TotalOfAmounts
Total Revenue	7484267	TotalRevenue
Total Expenses	8165225	TotalExpenses
Excess Or Deficit For Year	-680958	ExcessOrDeficitForYear
Prior Period Adjustments	371900	PriorPeriodAdjustments
Total Adjustments	371900	TotalAdjustments
Excess Or Deficit Per FS	-309058	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7484267	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	7484267	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7484267	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8165225	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8165225	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8165225	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CENTER HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE CENTER FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CENTER HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING BEFORE SEPTEMBER 30, 2009. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES SABER
154600	0	0	0	3600	0	6462	0	20910	0	185572	0	0	0
RONALD J GARDHOUSE
246000	0	0	0	6000	0	9832	0	22253	0	284085	0	0	0
KENNETH FIEMA
135000	0	0	0	0	0	0	0	20909	0	155909	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4A	ReturnReference
Explanation	RON GARDHOUSE, FORMER CHIEF EXECUTIVE OFFICER, RECEIVED A SEVERANCE PAYMENT OF $126,000, PLUS $9,756 IN HEALTH BENEFITS. KENNETH LUNDBERG, FORMER CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT OF $10,000, AND COBRA OF $1,422.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW OF FORM 990 WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS NOMINATIONS AND COMPENSATION COMMITTEE IS INVOLVED IN THE REVIEW AND THE APPROVAL OF THE COMPENSATION RANGE FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY PERSONNEL. AN INDEPENDENT OUTSIDE FIRM IS UTILIZED EVERY THREE YEARS TO REVIEW AND VERIFY SALARY RANGE APPROPRIATENESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: 371,900.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.