CENTER FOR A NON VIOLENT COMMUNITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR A NON VIOLENT COMMUNITY (EIN 77-0447369)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-06
IRS object ID: 201322189349301357
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T12:26:39-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Randolph Scott & Company CPAS Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 Commercial Boulevard	AddressLine1
City	Novato	City
State	CA	State
ZIP Code	94949	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	770447369	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR A NON VIOLENT COMMUNITY	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19043-B Standard Road	AddressLine1
City	Sonora	City
State	CA	State
ZIP Code	95370	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deanna Roller	Name
Title	Fiscal Director	Title
Date Signed	2013-07-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Giulietta Camden	Name
Date Prepared	2013-08-06	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1043192	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nonviolentcommunity.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Center for a Non Violent Community supports the right of all people to live their lives free from interpersonal violence We foster healthy relationships with self partners family and peers We are dedicated to a community which is supportive of peaceful solutions to conflict	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	932659	ContributionsGrantsPriorYear
Contributions Grants Current Year	1006656	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1168	ProgramServiceRevenuePriorYear
Program Service Revenue CY	225	ProgramServiceRevenueCY
Investment Income Prior Year	664	InvestmentIncomePriorYear
Investment Income Current Year	196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	73392	OtherRevenuePriorYear
Other Revenue Current Year	28958	OtherRevenueCurrentYear
Total Revenue Prior Year	1007883	TotalRevenuePriorYear
Total Revenue Current Year	1036035	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	691141	SalariesEtcPriorYear
Salaries Etc Current Year	718896	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14420	TotalFundrsngExpCurrentYear
Other Expense Prior Year	350070	OtherExpensePriorYear
Other Expenses Current Year	303431	OtherExpensesCurrentYear
Total Expenses Prior Year	1041211	TotalExpensesPriorYear
Total Expenses Current Year	1022327	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13708	RevenuesLessExpensesCY
Total Assets BOY	1459663	TotalAssetsBOY
Total Assets EOY	1416592	TotalAssetsEOY
Total Liabilities BOY	1116228	TotalLiabilitiesBOY
Total Liabilities EOY	1047773	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	343435	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	368819	NetAssetsOrFundBalancesEOY
Mission Description	Center for a Non Violent Community supports the right of all people to live their lives free from interpersonal violence We foster healthy relationships with self partners family and peers We are dedicated to a community which is supportive of peaceful solutions to conflict	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	382986	Expense
Description	Domestic Violence Domestic violence is abuse committed against you by someone related by marriage a domestic partnership or someone with whom you are having or have had an intimate or dating relationship The services included counseling and suppo rt groups a 24-hour crisis line shelter emergency food and clothing and community education	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169436	Expense
Description	Sexual Violence Sexual violence is any unwanted sexual contact or sexual attention using force threats bribes manipulation pressure tricks or physical force The services included counseling and support groups a 24-hour crisis line shelter emergency food and clothing and community education	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	105800	Expense
Description	Child Abuse Treatment The Child abuse treatment CHAT program provides free counseling for youth under the age of 18 who have endured abuse trauma neglect parental substance abuse exposure to domestic violence sexual assault or maltreatment in the community and who do not have access to services due to lack of services or ineligibility for other services The services include assessment psychotherapy referrals advocacy and helping children understand and prepare to participate in the criminal justice system	Description

Activity Other ActivityOther (2 entries)

DescriptionDescription
Prevention These programs provide primary prevention activities which contribute to changing social norms regarding violence sexual harassment child abuse community violence and gender inequality
Other program services

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	272462	TotalOfOtherProgramServiceExp
Total Program Service Expense	930684	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	true	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	true	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	Deanna Roller	NamePerson
Telephone Number	2095889305	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19043 Standard Road	AddressLine1
City	Sonora	City
State	CA	State
ZIP Code	95370	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Emma Tiffany
Council Member	1.00	X	0	0	0
Joan Stampfl
SecTreasurer	1.00	X	0	0	0	X
Linda Thorpe
Council Member	1.00	X	0	0	0
Mary Orlando RN
Council Member	1.00	X	0	0	0
Suzanne Praisler
President	1.00	X	0	0	0	X
Willow Thorpe
Council Member	1.00	X	0	0	0
Elizabeth Sewell
Executive Director	40.00		62771	0	4283	X
Kelly Antonini
Finance Director	40.00		29306	0	2400	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92077	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6683	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	849953	GovernmentGrants
All Other Contributions	156703	AllOtherContributions
Total Contributions	1006656	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Participant Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	225	TotalRevenueColumn
Related Or Exempt Function Income	225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	225	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	196	TotalRevenueColumn
Exclusion	$196	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19015	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7157	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11858	TotalRevenueColumn
Exclusion	$11,858	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	17100	TotalRevenueColumn
Related Or Exempt Function Income	17100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1036035	TotalRevenueColumn
Related Or Exempt Function Income	17325	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,054	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	606082	Total
Program Services	598060	ProgramServices
Management And General	8022	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58941	Total
Program Services	54013	ProgramServices
Management And General	4928	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53873	Total
Program Services	52377	ProgramServices
Management And General	1496	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	442	Total
Program Services	288	ProgramServices
Management And General	154	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3626	Total
Program Services	3626	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14762	Total
Program Services	13775	ProgramServices
Management And General	987	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12790	Total
Program Services	12558	ProgramServices
Management And General	232	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65160	Total
Program Services	45097	ProgramServices
Management And General	20063	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8774	Total
Program Services	6855	ProgramServices
Management And General	1919	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17197	Total
Program Services	19238	ProgramServices
Management And General	-2041	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19821	Total
Management And General	19821	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14843	Total
Program Services	13435	ProgramServices
Management And General	1408	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Direct Shelter Expenses	45965	38422	7543
Repairs and Maintenance	21776	17265	4511
Fundraising	14420			14420
Program Supplies	13850	11410	2440

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50005	Total
Program Services	44265	ProgramServices
Management And General	5740	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1022327	Total
Program Services	930684	ProgramServices
Management And General	77223	ManagementAndGeneral
Fundraising	14420	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	328948	BOY
EOY	316659	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	186313	BOY
EOY	192263	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	357	BOY
EOY	2482	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10915	BOY
EOY	9489	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1066794	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	176733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	926055	BOY
EOY	890061	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6625	BOY
EOY	5488	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1459663	BOY
EOY	1416592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17164	BOY
EOY	28780	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	96701	BOY
EOY	17257	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2363	BOY
EOY	1736	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1116228	BOY
EOY	1047773	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343435	BOY
EOY	336108	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	32711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	343435	BOY
EOY	368819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1459663	BOY
EOY	1416592	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13708	ReconcilationRevenueExpenses
Reconcilation Other Changes	11676	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	857385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932659	CurrentTaxYearMinus1Year
Current Tax Year	1025671	CurrentTaxYear
Total	4627448	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	857385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932659	CurrentTaxYearMinus1Year
Current Tax Year	1025671	CurrentTaxYear
Total	4627448	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	564163	AmountsSubstContributorsTotal
Public Support Total170	4063285	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	664	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	2824	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73392	CurrentTaxYearMinus1Year
Current Tax Year	17100	CurrentTaxYear
Total	344116	Total

Field	Value	IRS element (for citing)
Total Support	4974388	TotalSupport
Gross Receipts From Admissions Etc	10265	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91400	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	259121	OtherCostOrOtherBasis
Book Value	259121	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	734000	OtherCostOrOtherBasis
Depreciation	119275	Depreciation
Book Value	614725	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13758	OtherCostOrOtherBasis
Depreciation	5618	Depreciation
Book Value	8140	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58466	OtherCostOrOtherBasis
Depreciation	50391	Depreciation
Book Value	8075	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1449	OtherCostOrOtherBasis
Depreciation	1449	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	890061	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Refundable Deposits	3500
Wormans Compensation Deposit	1988

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5488	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Tenant Savings Accounts	Description
Amount	$1,736	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1736	TotalOfAmounts
Total Revenue	1036035	TotalRevenue
Total Expenses	1022327	TotalExpenses
Excess Or Deficit For Year	13708	ExcessOrDeficitForYear
Other	-$2,173	OtherAmount
Total Adjustments	-2173	TotalAdjustments
Excess Or Deficit Per FS	11535	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1168947	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	125755	DonatedSrvcAndUseOfFacilities
Other Revenues	7157	OtherRevenues
Revenue Not Rptd F990	132912	RevenueNotRptdF990
Revenue Subtotal	1036035	RevenueSubtotal
Total Revenue Per Form990	1036035	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1155239	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	125755	DonatedServicesUseOfFacilities
Other Expenses Included	7157	OtherExpensesIncluded
Expenses Not Rptd F990	132912	ExpensesNotRptdF990
Expenses Subtotal	1022327	ExpensesSubtotal
Total Expenses Per Form990	1022327	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Other revenues non included on Form 990 Part XII line 2d	Direct special event expense of 7157 is shown net against income on the Form 990 but with expenses on the audited financial statements
02 Other expenses not included on Form 990 Part XIII line 2d	Direct special event expense of 7157 is shown net against income on the Form 990 but with expenses on the audited financial statements

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tourn	NameOfEvent1
Gross Receipts Event1	19015	GrossReceiptsEvent1
Gross Revenue Event1	19015	GrossRevenueEvent1
Non Cash Prizes Event1	1009	NonCashPrizesEvent1
Rent Facility Costs Event1	4189	RentFacilityCostsEvent1
Other Direct Expenses Event1	1959	OtherDirectExpensesEvent1
Gross Receipts Total	19015	GrossReceiptsTotal
Gross Revenue Total Events	19015	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1009	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4189	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1959	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7157	DirectExpenseSummaryEvents
Net Income Summary	11858	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	An initial review of the Federal form 990 is performed by fiscal director Any needed adjustments are made to the return before a final review is performed by the executive management team No review is performed by the board
02. Conflict of interest policy compliance (Part VI, line 12c)	Agency requires annual updates to conflict of interest statements
03. CEO, executive director, top management comp (Part VI, line 15a)	The Guardian Council Board approves all salary increases for the Executive Director and upper management team Salary is compared against other nonprofits in the area of similiar size
04. Governing documents, etc, available to public (Part VI, line 19)	The documents are available to the public upon request
05. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Prior Period Adjustment in the amount of 13849 Depreciation charged to Equipment Net Assets 2173