GREATER RICHMOND INTER-FAITH PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREATER RICHMOND INTER-FAITH PROGRAM (EIN 23-7169239)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349310931
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	2013-11-15T13:21:40-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261218230	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James P Richardson CPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	325 11th Street	AddressLine1
City	Richmond	City
State	CA	State
ZIP Code	94801	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	237169239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Greater Richmond Interfaith Program	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 22nd Street	AddressLine1
City	Richmond	City
State	CA	State
ZIP Code	94801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Arthur J Hatchett	Name
Title	Executive Direc	Title
Phone	5102332141	Phone
Date Signed	2013-07-18	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James Richardson	Name
PTIN	P00286941	PTIN
Phone	5102348983	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5101438	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	gripcommunity.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To adress social, racial,economic and justice issues and needs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	374550	ContributionsGrantsPriorYear
Contributions Grants Current Year	738907	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4020234	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4351691	ProgramServiceRevenueCY
Investment Income Prior Year	698	InvestmentIncomePriorYear
Investment Income Current Year	2415	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7767	OtherRevenuePriorYear
Other Revenue Current Year	8425	OtherRevenueCurrentYear
Total Revenue Prior Year	4403249	TotalRevenuePriorYear
Total Revenue Current Year	5101438	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3313473	SalariesEtcPriorYear
Salaries Etc Current Year	3706963	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1487296	OtherExpensePriorYear
Other Expenses Current Year	1415491	OtherExpensesCurrentYear
Total Expenses Prior Year	4800769	TotalExpensesPriorYear
Total Expenses Current Year	5122454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-397520	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21016	RevenuesLessExpensesCY
Total Assets BOY	4088531	TotalAssetsBOY
Total Assets EOY	4160996	TotalAssetsEOY
Total Liabilities BOY	3588634	TotalLiabilitiesBOY
Total Liabilities EOY	3757084	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	499897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	403912	NetAssetsOrFundBalancesEOY
Mission Description	To adress social, racial,economic and justice issues and needs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4539017	Expense
Description	Provided free, nutritious hot lunches to all hungry individuals and shelter residents. Provided emergency shelter and transitional housing for families with children. All provided case management, training and treatment programs to over 2,000 unsheltered individuals and families and the newest program (Homeless Prevention and Rapid Rehousing Program) provided fiscal and supportive services to prevent at risk individuals and families from becoming homeless.	Description
Total Program Service Expense	4539017	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	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	57	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
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
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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	Greater Richmond Interfaith Program	NamePerson
Telephone Number	5102332141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	165 22nd Street	AddressLine1
City	Richmond	City
State	CA	State
ZIP Code	94801	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Carl Nelson
Secretary	2.00	X	X	0	0	0
Cheryl J Collier
Member	2.00	X		0	0	0
Fred Treadwell
Member	2.00	X		0	0	0
Jawaid Ijaz
Member	2.00	X		0	0	0
Jessica M Campbell
Member	2.00	X		0	0	0
Joseph Orr
Vice President	2.00	X	X	0	0	0
Judy Abel
Member	2.00	X		0	0	0
Patricia A Daniels
Member	2.00	X		0	0	0
Paul Schulze
Member	2.00	X		0	0	0
Rev AK Hodge
Member	2.00	X		0	0	0
Rev AK Hodge
Member	2.00	X		0	0	0
Rev Deborah Butler
President	2.00	X	X	0	0	0
Rev Phil Lawson
Member	2.00	X		0	0	0
Silvia Ledezma
Member	2.00	X		0	0	0
Steve Klasnich
Member	2.00	X		0	0	0
Tracey Locely
Treasurer	2.00	X	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	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	23832	MembershipDues
Government Grants	480879	GovernmentGrants
All Other Contributions	234196	AllOtherContributions
Total Contributions	738907	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Reimbursement Contracts	900099	3980589	3980589
Fiscal Agent Fees	900099	339947	339947
Rental Income	900099	31155	31155

Field	Value	IRS element (for citing)
Total Program Service Revenue	4351691	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2415	TotalRevenueColumn
Related Or Exempt Function Income	2415	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refund and Other Revenu	Description
Business Code	900099	BusinessCode
Total Revenue Column	8425	TotalRevenueColumn
Related Or Exempt Function Income	8425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8425	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5101438	TotalRevenueColumn
Related Or Exempt Function Income	4362531	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3045085	Total
Program Services	2727596	ProgramServices
Management And General	317489	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	370932	Total
Program Services	333839	ProgramServices
Management And General	37093	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	290946	Total
Program Services	261851	ProgramServices
Management And General	29095	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18986	Total
Management And General	18986	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50725	Total
Program Services	38256	ProgramServices
Management And General	12469	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	234045	Total
Program Services	163831	ProgramServices
Management And General	70214	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15728	Total
Program Services	12582	ProgramServices
Management And General	3146	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	63608	Total
Program Services	63608	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128813	Total
Program Services	128813	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	100625	Total
Program Services	93063	ProgramServices
Management And General	7562	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contractual Services	524568	472111	52457
Program Expenses	138795	138795
Telephone	20780	16624	4156
Utilities	54425	48982	5443

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64393	Total
Program Services	39066	ProgramServices
Management And General	25327	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5122454	Total
Program Services	4539017	ProgramServices
Management And General	583437	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	342516	BOY
EOY	469316	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	337167	BOY
EOY	410285	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11147	BOY
EOY	12507	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4144542	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	875654	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3397701	BOY
EOY	3268888	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4088531	BOY
EOY	4160996	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	525585	BOY
EOY	698545	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3063049	BOY
EOY	3058539	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3588634	BOY
EOY	3757084	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	492553	BOY
EOY	403568	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7344	BOY
EOY	344	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499897	BOY
EOY	403912	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4088531	BOY
EOY	4160996	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21016	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-74969	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
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)
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	893894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266134	CurrentTaxYearMinus1Year
Current Tax Year	504711	CurrentTaxYear
Total	2746777	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	893894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266134	CurrentTaxYearMinus1Year
Current Tax Year	504711	CurrentTaxYear
Total	2746777	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	451094	AmountsSubstContributorsTotal
Public Support Total170	2295683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	698	CurrentTaxYearMinus1Year
Current Tax Year	2415	CurrentTaxYear
Total	4713	Total

Field	Value	IRS element (for citing)
Total Support	2751490	TotalSupport
Public Support Pertcentage170	0.83430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92130	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59020	OtherCostOrOtherBasis
Book Value	59020	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3940662	OtherCostOrOtherBasis
Depreciation	762945	Depreciation
Book Value	3177717	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14690	OtherCostOrOtherBasis
Depreciation	14690	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110170	OtherCostOrOtherBasis
Depreciation	83019	Depreciation
Book Value	27151	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Depreciation	15000	Depreciation
Book Value	5000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3268888	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5101438	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5101438	RevenueSubtotal
Total Revenue Per Form990	5101438	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5122454	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5122454	ExpensesSubtotal
Total Expenses Per Form990	5122454	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.
O02	CEO executive director top management comp Part VI line 15a	Annual board review of management performance.
O03	Other officer or key employee compensation Part VI line 15b	Annual board review of management performance.
O04	Governing documents etc available to public Part VI line 19	Governing documents maybe made available to public upon request
O05	Explanation of other changes in net assets or fund balances Part XI line 9	Prior period adjustment composed of uncollectible accounts receivable (EHAP)and unrecorded property tax payable for redemption of tax defaulted property and adjustment of salaries and vacation accruals.