CAREER COLLABORATIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAREER COLLABORATIVE INC (EIN 04-3402682)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349302341
Schema version: 2012v2.1
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	2013-05-14T11:11:15-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431995004	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANTON & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 WILDWOOD AVENUE SUITE 250	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	01801	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	043402682	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAREER COLLABORATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	6174246616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 SUMMER STREET 11TH FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN SCHIRO	Name
Title	PRESIDENT	Title
Phone	6174246616	Phone
Date Signed	2013-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SONDI B STANTON	Name
PTIN	P00822095	PTIN
Phone	7819331744	Phone
Date Prepared	2013-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN SCHIRO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	77 SUMMER STREET 11TH FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	805817	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CAREERCOLLABORATIVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	WE HELP LOW-INCOME ADULTS GET AND SUCCEED AT LIFE-CHANGING JOBS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	822787	ContributionsGrantsPriorYear
Contributions Grants Current Year	803575	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	106	InvestmentIncomePriorYear
Investment Income Current Year	155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1212	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	824105	TotalRevenuePriorYear
Total Revenue Current Year	803730	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	620470	SalariesEtcPriorYear
Salaries Etc Current Year	599714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62236	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203050	OtherExpensePriorYear
Other Expenses Current Year	197552	OtherExpensesCurrentYear
Total Expenses Prior Year	823520	TotalExpensesPriorYear
Total Expenses Current Year	797266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	585	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6464	RevenuesLessExpensesCY
Total Assets BOY	616825	TotalAssetsBOY
Total Assets EOY	615603	TotalAssetsEOY
Total Liabilities BOY	42144	TotalLiabilitiesBOY
Total Liabilities EOY	34458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	574681	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	581145	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CAREER COLLABORATIVE ENDS WORKING-CLASS POVERTY BY HELPING ADULTS GET AND SUCCEED AT LIFE-CHANGING JOBS, MAKING MASSACHUSETTS AND ITS FAMILIES STRONGER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	674297	Expense
Description	CAREER COLLABORATIVE ENDS WORKING-CLASS POVERTY BY HELPING ADULTS GET AND SUCCEED AT LIFE-CHANGING JOBS. THE YEAR BEFORE CLIENTS COME TO CAREER COLLABORATIVE, ONLY HALF OF THEM HAVE ANY EARNED INCOME, MEDIAN INCOME IS LESS THAN $8,000. WITH THE HELP OF CAREER COLLABORATIVE, THEY GET GOOD JOBS WITH A MEDIAN INCOME OF $23,296.THE ORGANIZATION IS A NATIONAL LEADER IN EMPLOYMENT RETENTION: TOP 10%. BECAUSE WE PROVIDE TWO YEARS OF ACTIVE POST-EMPLOYMENT MENTORING, 60% OF OUR CLIENTS COMPLETE TWO YEARS OF CONTINUOUS EMPLOYMENT. IN 2012, 63 CLIENTS GOT INITIAL JOBS AND 34 PREVIOUSLY-PLACED CLIENTS MOVED TO FULL-TIME PERMANENT JOBS OR GOT NEW JOBS. WE MENTORED 233 EMPLOYED CLIENTS, TAUGHT 151 CLIENTS JOB-SEARCH SKILLS, AND ASSISTED 203 CLIENTS WITH JOB-SEARCH. OVERALL, WE SERVED 353 INDIVIDUALS MOST OF WHOM BENEFITTED FROM TWO OR MORE SERVICES.	Description
Total Program Service Expense	674297	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	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	MA	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 FOX SCHIRO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6174246616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	77 SUMMER STREET 11TH FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN FOX SCHIRO
PRESIDENT	40.00	X	X	0	0	0
JEROME J JACOBS
CHAIRMAN	4.00	X	X	0	0	0
WILLIAM F WEIHS
TREASURER	2.00	X	X	0	0	0
BEATRICE LORGE ROGERS
CLERK	2.00	X	X	0	0	0
DENNIS G ASSAD
DIRECTOR	1.00	X		0	0	0
HARRY S FURMAN
DIRECTOR	1.00	X		0	0	0
PETER E MADSEN
DIRECTOR	1.00	X		0	0	0
JEFFREY T BLACK
DIRECTOR	1.00	X		0	0	0
R HILLIARD EBLING
DIRECTOR	1.00	X		0	0	0
WILLIAM H GALLAGHER
DIRECTOR	1.00	X		0	0	0
MARY B ENGLISH
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	24651	GovernmentGrants
All Other Contributions	778924	AllOtherContributions
Total Contributions	803575	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79	TotalRevenueColumn
Exclusion	$79	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2163	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2087	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	76	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	76	TotalRevenueColumn
Related Or Exempt Function Income	76	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	803730	TotalRevenueColumn
Related Or Exempt Function Income	76	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$79	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	497105	Total
Program Services	438212	ProgramServices
Management And General	37893	ManagementAndGeneral
Fundraising	21000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8489	Total
Program Services	7635	ProgramServices
Management And General	617	ManagementAndGeneral
Fundraising	237	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46165	Total
Program Services	41201	ProgramServices
Management And General	3423	ManagementAndGeneral
Fundraising	1541	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47955	Total
Program Services	42200	ProgramServices
Management And General	3703	ManagementAndGeneral
Fundraising	2052	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6587	Total
Management And General	6587	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1650	Total
Fundraising	1650	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1650	Total
Program Services	445	ProgramServices
Fundraising	1205	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14473	Total
Program Services	8778	ProgramServices
Management And General	423	ManagementAndGeneral
Fundraising	5272	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	103106	Total
Program Services	97574	ProgramServices
Management And General	2062	ManagementAndGeneral
Fundraising	3470	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10782	Total
Program Services	1755	ProgramServices
Management And General	1040	ManagementAndGeneral
Fundraising	7987	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10223	Total
Program Services	9671	ProgramServices
Management And General	204	ManagementAndGeneral
Fundraising	348	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5530	Total
Program Services	3084	ProgramServices
Management And General	2427	ManagementAndGeneral
Fundraising	19	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PRINTING	17365	3296	14069
EQUIPMENT MAINTENANCE	12304	10462	1132	710
TELEPHONE & INTERNET	8678	7379	799	500
MISCELLANEOUS	4803	2320	1439	1044

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	301	Total
Program Services	285	ProgramServices
Fundraising	16	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	797266	Total
Program Services	674297	ProgramServices
Management And General	60733	ManagementAndGeneral
Fundraising	62236	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3847	BOY
EOY	20893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	380791	BOY
EOY	373304	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	186100	BOY
EOY	182887	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16896	BOY
EOY	19551	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	92650	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	73682	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29191	BOY
EOY	18968	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	616825	BOY
EOY	615603	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22831	BOY
EOY	19145	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19313	BOY
EOY	15313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42144	BOY
EOY	34458	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	399681	BOY
EOY	426145	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	155000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	574681	BOY
EOY	581145	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	616825	BOY
EOY	615603	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6464	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	575887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	822787	CurrentTaxYearMinus1Year
Current Tax Year	803575	CurrentTaxYear
Total	3685689	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	575887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	822787	CurrentTaxYearMinus1Year
Current Tax Year	803575	CurrentTaxYear
Total	3685689	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1059778	AmountsSubstContributorsTotal
Public Support Total170	2625911	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	79	CurrentTaxYear
Total	13039	Total

Field	Value	IRS element (for citing)
Total Support	3698728	TotalSupport
Public Support Pertcentage170	0.70990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69960	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41535	OtherCostOrOtherBasis
Depreciation	40811	Depreciation
Book Value	724	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51115	OtherCostOrOtherBasis
Depreciation	32871	Depreciation
Book Value	18244	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18968	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED RENT	Description
Amount	$15,313	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15313	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	803730	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	803730	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	803730	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	797266	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	797266	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	797266	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIALS STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2012. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2010, 2011 AND 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. ONCE IT IS REVIEWED AND APPROVED, FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL, AT A MINIMUM, INCLUDE DETERMINATIN OF WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT SERVES AS THE ORGANIZATION'S EXECUTIVE DIRECTOR AND RECEIVES NO COMPENSATION FOR HER SERVICES. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS FOR OFFICERS AND KEY EMPLOYEES ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION WHERE APPROPRIATE, AND THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.