MERCER FAMILY RESOURCE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MERCER FAMILY RESOURCE CENTER INC (EIN 83-0211522)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-14
IRS object ID: 201320149349300637
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	2013-01-14T09:41:34-08:00	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	Grooms & Harkins PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 S Center St Suite 100	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	82601	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	830211522	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mercer Family Resource Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	3072657366	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowsone	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	82601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cori Cosner-Burton	Name
Title	Executive Direc	Title
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Charles R Harkins CPA	Name
Phone	3072661403	Phone

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)
Gross Receipts	1911215	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1020599	ContributionsGrantsPriorYear
Contributions Grants Current Year	1710030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36592	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43359	ProgramServiceRevenueCY
Investment Income Prior Year	64816	InvestmentIncomePriorYear
Investment Income Current Year	125387	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3850	OtherRevenuePriorYear
Other Revenue Current Year	12250	OtherRevenueCurrentYear
Total Revenue Prior Year	1125857	TotalRevenuePriorYear
Total Revenue Current Year	1891026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	636929	SalariesEtcPriorYear
Salaries Etc Current Year	544574	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	397900	OtherExpensePriorYear
Other Expenses Current Year	476260	OtherExpensesCurrentYear
Total Expenses Prior Year	1034829	TotalExpensesPriorYear
Total Expenses Current Year	1020834	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	91028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	870192	RevenuesLessExpensesCY
Total Assets BOY	1413972	TotalAssetsBOY
Total Assets EOY	1775574	TotalAssetsEOY
Total Liabilities BOY	717397	TotalLiabilitiesBOY
Total Liabilities EOY	208807	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	696575	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1566767	NetAssetsOrFundBalancesEOY
Mission Description	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	714191	Expense
Description	Preventative and interventative individual and family group counseling; preventative education and training in area of substance abuse; reaching approximately 4,000 people.	Description
Total Program Service Expense	714191	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	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
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	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	false	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Company	NamePerson
Telephone Number	3072657366	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	82601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Cori Cosner-Burton
Executive Direc	40.00	63198	0	0
Bob Turner
Director	0.00	0	0	0	X
Natalie Betcher
Director	0.00	0	0	0	X
Sheri Postel
Director	0.00	0	0	0	X
Mike Harris
Director	0.00	0	0	0	X
Lane Sorensen
Treasurer	0.00	0	0	0	X	X
Brian Christensen
Secretary	0.00	0	0	0	X	X
Debra Moerke
Director	0.00	0	0	0	X
Jadee Kroeger
Director	0.00	0	0	0	X
Forrest Tobin
Vice President	0.00	0	0	0	X	X
Steve Hendricks
President	0.00	0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63198	TotalReportableCompFromOrg
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	716504	GovernmentGrants
All Other Contributions	993526	AllOtherContributions
Total Contributions	1710030	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DUI and Parenting Classes	Description
Business Code	624100	BusinessCode
Total Revenue Column	43359	TotalRevenueColumn
Related Or Exempt Function Income	43359	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	43359	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	576	TotalRevenueColumn
Exclusion	$576	ExclusionAmount

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12250	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12250	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12250	TotalRevenueColumn
Exclusion	$12,250	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	145000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	20189	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	124811	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	124811	TotalRevenueColumn
Exclusion	$124,811	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1891026	TotalRevenueColumn
Related Or Exempt Function Income	43359	RelatedOrExemptFunctionIncome
Exclusion	$137,637	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63198	Total
Program Services	34759	ProgramServices
Management And General	28439	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	358790	Total
Program Services	224036	ProgramServices
Management And General	134754	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8175	Total
Program Services	5033	ProgramServices
Management And General	3142	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71643	Total
Program Services	51124	ProgramServices
Management And General	20519	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42768	Total
Program Services	26268	ProgramServices
Management And General	16500	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	931	Total
Management And General	931	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29544	Total
Management And General	29544	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	46866	Total
Program Services	46866	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	27090	Total
Program Services	19932	ProgramServices
Management And General	7158	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	33475	Total
Management And General	33475	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45271	Total
Program Services	45271	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5592	Total
Management And General	5592	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contractual Services	28991	28991
Supplies	32252	28303	3949
Miscellaneous	34977	33138	1839
Direct program costs	127190	126304	886

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64081	Total
Program Services	44166	ProgramServices
Management And General	19915	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1020834	Total
Program Services	714191	ProgramServices
Management And General	306643	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15272	BOY
EOY	475892	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	484997	BOY
EOY	264129	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	157248	BOY
EOY	327813	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	1100	BOY
EOY	1100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	886094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	184245	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	750302	BOY
EOY	701849	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)
BOY	5053	BOY
EOY	4791	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1413972	BOY
EOY	1775574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45337	BOY
EOY	39635	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	672060	BOY
EOY	169172	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	717397	BOY
EOY	208807	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	696575	BOY
EOY	1361959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	204808	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	696575	BOY
EOY	1566767	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1413972	BOY
EOY	1775574	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	870192	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	1037095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	975210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1084575	CurrentTaxYearMinus1Year
Current Tax Year	1710029	CurrentTaxYear
Total	5779269	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	1037095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	975210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1084575	CurrentTaxYearMinus1Year
Current Tax Year	1710029	CurrentTaxYear
Total	5779269	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5779269	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	840	CurrentTaxYearMinus1Year
Current Tax Year	576	CurrentTaxYear
Total	17150	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3850	CurrentTaxYearMinus1Year
Current Tax Year	12250	CurrentTaxYear
Total	16100	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	124811	CurrentTaxYear
Total	124811	Total

Field	Value	IRS element (for citing)
Total Support	5937330	TotalSupport
Public Support Pertcentage170	0.97340	PublicSupportPertcentage170
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	14599	OtherCostOrOtherBasis
Book Value	14599	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	744256	OtherCostOrOtherBasis
Depreciation	64841	Depreciation
Book Value	679415	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37559	OtherCostOrOtherBasis
Depreciation	34499	Depreciation
Book Value	3060	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89680	OtherCostOrOtherBasis
Depreciation	84905	Depreciation
Book Value	4775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	701849	TotalOfBookValueLandBuildings
Total Revenue	1891026	TotalRevenue
Total Expenses	1020834	TotalExpenses
Excess Or Deficit For Year	870192	ExcessOrDeficitForYear
Excess Or Deficit Per FS	870192	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1891026	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1891026	RevenueSubtotal
Total Revenue Per Form990	1891026	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1020834	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1020834	ExpensesSubtotal
Total Expenses Per Form990	1020834	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board compares salaries given to employees to salaries of similar organizations in the area.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board reviews the tax return at their monthly meeting and approves of the tax return.