BAUER FAMILY RESOURCES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAUER FAMILY RESOURCES INC (EIN 35-1165883)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201322259349302442
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T14:01:24-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUTH THOMPSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 970	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	479020970	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	351165883	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAUER FAMILY RESOURCES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAUE	NameControl
Phone	7657424848	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	479021186	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAM BIGGS-REED	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7657424848	Phone
Date Signed	2013-07-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIMBERLEY R MORISETTE	Name
Phone	7654285000	Phone
Date Prepared	2013-08-07	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	PAM BIGGS-REED	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	479021186	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5854310	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BAUERFAMILYRESOURCES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	225	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4080023	ContributionsGrantsPriorYear
Contributions Grants Current Year	3979224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2257177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1835005	ProgramServiceRevenueCY
Investment Income Prior Year	5875	InvestmentIncomePriorYear
Investment Income Current Year	-17920	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2802	OtherRevenuePriorYear
Other Revenue Current Year	1830	OtherRevenueCurrentYear
Total Revenue Prior Year	6345877	TotalRevenuePriorYear
Total Revenue Current Year	5798139	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	126312	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	75227	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4505510	SalariesEtcPriorYear
Salaries Etc Current Year	4215568	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	629	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1757686	OtherExpensePriorYear
Other Expenses Current Year	1907194	OtherExpensesCurrentYear
Total Expenses Prior Year	6389508	TotalExpensesPriorYear
Total Expenses Current Year	6197989	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-399850	RevenuesLessExpensesCY
Total Assets BOY	3949624	TotalAssetsBOY
Total Assets EOY	3711186	TotalAssetsEOY
Total Liabilities BOY	859252	TotalLiabilitiesBOY
Total Liabilities EOY	962002	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3090372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2749184	NetAssetsOrFundBalancesEOY
Mission Description	CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3166269	Expense
Grants	8101	Grants
Revenue	3140016	Revenue
Description	HEAD START AND EARLY HEAD START ARE FREE PROGRAMS THAT SERVE CHILDREN, AGES 0-5 YEARS, FROM FAMILIES WHOSE INCOMES ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES OR WHOSE CHILD HAS A DIAGNOSED DISABILITY. THE AIM IS TO HELP CHILDREN GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY. IN 2011, THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF MATERIALS AND SUPPLIES, SERVICES, RENTAL OF FACILITY WHICH TOTALED 670,343. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 654 AND TOTAL UNITS OF SERVICE WERE 57,812.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	968395	Expense
Grants	312	Grants
Revenue	633041	Revenue
Description	BAUER COUNSELING - MASTER'S LEVEL LICENSED COUNSELORS PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES IN A CONFIDENTIAL, CARING ATMOSPHERE FOR A VARIETY OF CONCERNS-INCLUDING PHYSICAL/SEXUAL ABUSE VICTIMS, SCHOOL ISSUES, SUBSTANCE ABUSE, AND BEHAVIOR PROBLEMS. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 1,220 AND TOTAL UNITS OF SERVICE WERE 12,665.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1998188	Expense
Grants	66814	Grants
Revenue	199101	Revenue
Description	FAMILY CENTERED SERVICES - ALL OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE EMERGENCY SERVICES, PREVENTION EDUCATION, YOUTH DEVELOPMENT, FOOD PROGRAM, BABIES CAN'T WAIT, VOCA, AND COMMUNITY PARTNERS. IN 2011, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 4,652 AND TOTAL UNITS OF SERVICE WERE 76,521.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6132852	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	true	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	true	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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	225	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
Indoor Tanning Services	false	IndoorTanningServices
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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAY MILL	NamePerson
Telephone Number	7657424848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	330 FOUNTAIN STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BONNIE HOBBS
DIRECTOR	1.00	X	0	0	0
JENNIFER DOBBS-OATES
DIRECTOR	1.00	X	0	0	0
DIANA GROMLEY
DIRECTOR	1.00	X	0	0	0
KURT WOLF
DIRECTOR	1.00	X	0	0	0
JOEL GAVIN
DIRECTOR	1.00	X	0	0	0
JIM BIEN
DIRECTOR	1.00	X	0	0	0
PAM BIGGS-REED
CHIEF EXE. O	40.00		85589	0	2877	X
JAY MILL
CHIEF FIN OF	40.00		70577	0	82	X
CONNIE DILDINE
TREASURER	1.00		0	0	0	X
BOBBY WADDELL
VICE CHAIR	1.00		0	0	0	X
JAMES MACDONALD
SECRETARY	1.00		0	0	0	X
JENNIFER RUSSELL
CHAIR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156166	TotalReportableCompFromOrg
Total Other Compensation	2959	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	340041	FederatedCampaigns
Government Grants	3013094	GovernmentGrants
All Other Contributions	626089	AllOtherContributions
Noncash Contributions	63380	NoncashContributions
Total Contributions	3979224	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEE-DFC	624100	896302	896302
PROGRAM FEE-DFC	624100	322800	322800
PROGRAM FEE-DFC	624100	200793	200793
PROGRAM FEE-DFC	624100	148766	148766
PROGRAM FEES-TCC	624100	79112	79112

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	187232	TotalRevenueColumn
Related Or Exempt Function Income	187232	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1835005	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23751	TotalRevenueColumn
Exclusion	$23,751	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	14500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	56171	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-41671	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-41671	TotalRevenueColumn
Related Or Exempt Function Income	-41671	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1830	TotalRevenueColumn
Exclusion	$1,830	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1830	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5798139	TotalRevenueColumn
Related Or Exempt Function Income	1793334	RelatedOrExemptFunctionIncome
Exclusion	$25,581	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	75227	Total
Program Services	75227	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	159125	Total
Program Services	59109	ProgramServices
Management And General	99837	ManagementAndGeneral
Fundraising	179	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3392891	Total
Program Services	3198285	ProgramServices
Management And General	194606	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10515	Total
Program Services	9437	ProgramServices
Management And General	1078	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	393964	Total
Program Services	359526	ProgramServices
Management And General	34435	ManagementAndGeneral
Fundraising	3	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	259073	Total
Program Services	237655	ProgramServices
Management And General	21405	ManagementAndGeneral
Fundraising	13	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35212	Total
Program Services	23303	ProgramServices
Management And General	11909	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25025	Total
Program Services	16562	ProgramServices
Management And General	8463	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14394	Total
Program Services	9525	ProgramServices
Management And General	4869	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	695	Total
Management And General	695	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	632392	Total
Program Services	576002	ProgramServices
Management And General	56205	ManagementAndGeneral
Fundraising	185	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14230	Total
Program Services	11121	ProgramServices
Management And General	2986	ManagementAndGeneral
Fundraising	123	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	334215	Total
Program Services	298135	ProgramServices
Management And General	36080	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	205406	Total
Program Services	191010	ProgramServices
Management And General	14330	ManagementAndGeneral
Fundraising	66	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15770	Total
Program Services	15770	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172881	Total
Program Services	130154	ProgramServices
Management And General	42727	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38172	Total
Program Services	36421	ProgramServices
Management And General	1751	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTUAL SERVICES	206796	154885	51911
BAD DEBT EXPENSE	161557	161557
EMPLOYEE RECRUITMENT & RE	31739	17851	13888
MISCELLANEOUS EXPENSE	18710	14994	3656	60

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	536323	ProgramServices
Management And General	-536323	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6197989	Total
Program Services	6132852	ProgramServices
Management And General	64508	ManagementAndGeneral
Fundraising	629	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	308775	BOY
EOY	82548	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22649	BOY
EOY	35384	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	847869	BOY
EOY	957531	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	260	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25929	BOY
EOY	54880	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4338727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2050208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2464861	BOY
EOY	2288519	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	279541	BOY
EOY	292064	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3949624	BOY
EOY	3711186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	422274	BOY
EOY	422363	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43213	BOY
EOY	19824	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	393765	BOY
EOY	519815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	859252	BOY
EOY	962002	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2364556	BOY
EOY	2036992	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	612710	BOY
EOY	599086	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113106	BOY
EOY	113106	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3090372	BOY
EOY	2749184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3949624	BOY
EOY	3711186	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-399850	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5956	ReconciliationUnrealizedInvest
Reconcilation Other Changes	52706	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)
Audit Committee	true	AuditCommittee
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	3715978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3616587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4129915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4080023	CurrentTaxYearMinus1Year
Current Tax Year	3979224	CurrentTaxYear
Total	19521727	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3715978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3616587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4129915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4080023	CurrentTaxYearMinus1Year
Current Tax Year	3979224	CurrentTaxYear
Total	19521727	Total

Field	Value	IRS element (for citing)
Public Support Total170	19521727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8535	CurrentTaxYearMinus1Year
Current Tax Year	23751	CurrentTaxYear
Total	93017	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2802	CurrentTaxYearMinus1Year
Current Tax Year	1830	CurrentTaxYear
Total	9565	Total

Field	Value	IRS element (for citing)
Total Support	19624309	TotalSupport
Gross Receipts From Admissions Etc	9690584	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99220	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	302190	BeginningOfYearBalance
Contributions	341	Contributions
Investment Earnings Or Losses	29210	InvestmentEarningsOrLosses
Administrative Expenses	4293	AdministrativeExpenses
End Of Year Balance	327448	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	266376	BeginningOfYearBalance
Investment Earnings Or Losses	39016	InvestmentEarningsOrLosses
Administrative Expenses	3202	AdministrativeExpenses
End Of Year Balance	302190	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	291756	BeginningOfYearBalance
Investment Earnings Or Losses	10366	InvestmentEarningsOrLosses
Other Expenditures	32265	OtherExpenditures
Administrative Expenses	3481	AdministrativeExpenses
End Of Year Balance	266376	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	310940	BeginningOfYearBalance
Investment Earnings Or Losses	-3242	InvestmentEarningsOrLosses
Other Expenditures	12735	OtherExpenditures
Administrative Expenses	3207	AdministrativeExpenses
End Of Year Balance	291756	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.34540	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.65460	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	408221	OtherCostOrOtherBasis
Book Value	408221	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3148957	OtherCostOrOtherBasis
Depreciation	1432411	Depreciation
Book Value	1716546	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	781549	OtherCostOrOtherBasis
Depreciation	617797	Depreciation
Book Value	163752	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2288519	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6440556	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5956	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	581511	DonatedSrvcAndUseOfFacilities
Other Revenues	54950	OtherRevenues
Revenue Not Rptd F990	642417	RevenueNotRptdF990
Revenue Subtotal	5798139	RevenueSubtotal
Total Revenue Per Form990	5798139	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6781744	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	581511	DonatedServicesUseOfFacilities
Other Expenses Included	2244	OtherExpensesIncluded
Expenses Not Rptd F990	583755	ExpensesNotRptdF990
Expenses Subtotal	6197989	ExpensesSubtotal
Total Expenses Per Form990	6197989	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2008 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITE TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	BOOK/TAX DIFFERENCE ON DISPOSALS 54,950
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 2,244

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ASSISTANCE FOR CLIENTS	314	66816
FOOD PURCHASES	14	415
PERSONAL CARE SUPPLIES	4	237
MEDICAL/DENTAL ASSISTANCE	8	7759

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION DOES NOT PROVIDE CASH DIRECTLY TO THE GRANTEE. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	63380	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW, REVIEW OF COMPENSATION OF LOCAL EXECUTIVE DIRECTORS COMPENSATION AND REVIEW OF THE NON-PROFIT EXECUTIVE DIRECTORS COMPENSATION SURVEY RESULTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK/TAX DIFFERENCE ON DISPOSALS 54,950 BOOK / TAX DEPRECIATION DIFFERENCE -2,244