COMMUNITY ECONOMIC DEVELOPMENT COMPANY OF COLORADO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ECONOMIC DEVELOPMENT COMPANY OF COLORADO (EIN 84-0797208)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-02
IRS object ID: 201331229349300438
Schema version: 2012v2.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-02T10:31:50-07:00	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	Victor T Damian CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 370053	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80237	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	840797208	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ECONOMIC DEVEL COMPANY OF COLO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3038938989	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 OSAGE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM C BACON	Name
Title	Executive Direc	Title
Date Signed	2013-05-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR T DAMIAN	Name
PTIN	P00170081	PTIN
Phone	3037576440	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	909759	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	ACQISITION OF FINANCING FOR SMALL BUSINESS IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES IN ORDER TO CREATE A BETTER COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7080	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	715464	ProgramServiceRevenuePriorYear
Program Service Revenue CY	908785	ProgramServiceRevenueCY
Investment Income Prior Year	1344	InvestmentIncomePriorYear
Investment Income Current Year	974	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	723888	TotalRevenuePriorYear
Total Revenue Current Year	909759	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	596499	SalariesEtcPriorYear
Salaries Etc Current Year	618656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13740	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185574	OtherExpensePriorYear
Other Expenses Current Year	249266	OtherExpensesCurrentYear
Total Expenses Prior Year	782073	TotalExpensesPriorYear
Total Expenses Current Year	867922	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58185	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41837	RevenuesLessExpensesCY
Total Assets BOY	883206	TotalAssetsBOY
Total Assets EOY	649562	TotalAssetsEOY
Total Liabilities BOY	619542	TotalLiabilitiesBOY
Total Liabilities EOY	345550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263664	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	304012	NetAssetsOrFundBalancesEOY
Mission Description	ACQISITION OF FINANCING FOR SMALL BUSINESS IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES IN ORDER TO CREATE A BETTER COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	738578	Expense
Revenue	909759	Revenue
Description	ACQUISITION OF LONG TERM FINANCING FOR SMALL BUSINESS ALLOWS THE BUSINESS COMMUNITY TO CREATE JOBS TO BETTER THE COMMUNITY	Description
Total Program Service Expense	738578	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE COMPANY	NamePerson
Telephone Number	3038938989	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1175 OSAGE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAY E SHAW
Secretary	40.00	0.00	X	81431	0	0
WILLIAM C BACON
Executive Direc	40.00	0.00	X	103262	0	0
MARY J HARMONY
Vice President	0.00	0.00	X	70250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	254943	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ORIGINATION & SERVICE INC	Description
Business Code	525990	BusinessCode
Total Revenue Column	908785	TotalRevenueColumn
Related Or Exempt Function Income	908785	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	908785	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	974	TotalRevenueColumn
Related Or Exempt Function Income	974	RelatedOrExemptFunctionIncome

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	909759	TotalRevenueColumn
Related Or Exempt Function Income	909759	RelatedOrExemptFunctionIncome

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	254942	Total
Program Services	190859	ProgramServices
Management And General	58920	ManagementAndGeneral
Fundraising	5163	Fundraising

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	251854	Total
Program Services	248388	ProgramServices
Management And General	3466	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72655	Total
Program Services	58404	ProgramServices
Management And General	10856	ManagementAndGeneral
Fundraising	3395	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39205	Total
Program Services	31364	ProgramServices
Management And General	5881	ManagementAndGeneral
Fundraising	1960	Fundraising

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6775	Total
Management And General	6775	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	8775	Total
Program Services	7020	ProgramServices
Management And General	1755	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8568	Total
Program Services	6855	ProgramServices
Management And General	1285	ManagementAndGeneral
Fundraising	428	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10433	Total
Program Services	8346	ProgramServices
Management And General	2087	ManagementAndGeneral

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	52560	Total
Program Services	42048	ProgramServices
Management And General	10512	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8893	Total
Program Services	7114	ProgramServices
Management And General	1334	ManagementAndGeneral
Fundraising	445	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4986	Total
Program Services	3989	ProgramServices
Management And General	748	ManagementAndGeneral
Fundraising	249	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3785	Total
Program Services	3028	ProgramServices
Management And General	568	ManagementAndGeneral
Fundraising	189	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6875	Total
Program Services	5500	ProgramServices
Management And General	1031	ManagementAndGeneral
Fundraising	344	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	10916	8733	1637	546
REPAIRS	15342	12273	2301	767
LOAN COSTS- LIQUIDATIONS	19332	19332
LOAN COSTS	75334	75334

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16692	Total
Program Services	9991	ProgramServices
Management And General	6448	ManagementAndGeneral
Fundraising	254	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	867922	Total
Program Services	738578	ProgramServices
Management And General	115604	ManagementAndGeneral
Fundraising	13740	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	639057	BOY
EOY	508179	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41248	BOY
EOY	30725	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	63946	BOY
EOY	70717	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45920	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21679	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16906	BOY
EOY	24241	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	122049	BOY
EOY	15700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	883206	BOY
EOY	649562	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52592	BOY
EOY	37112	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	566950	BOY
EOY	308438	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	619542	BOY
EOY	345550	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263664	BOY
EOY	304012	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263664	BOY
EOY	304012	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	883206	BOY
EOY	649562	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41837	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1489	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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	7080	CurrentTaxYearMinus1Year
Total	7080	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	901468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	901445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	715464	CurrentTaxYearMinus1Year
Current Tax Year	909785	CurrentTaxYear
Total	4231430	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	901468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	901445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722544	CurrentTaxYearMinus1Year
Current Tax Year	909785	CurrentTaxYear
Total	4238510	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11306	CurrentTaxYearMinus1Year
Current Tax Year	111025	CurrentTaxYear
Total	272628	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11306	CurrentTaxYearMinus1Year
Current Tax Year	111025	CurrentTaxYear
Total	272628	Total

Field	Value	IRS element (for citing)
Public Support Total509	3965882	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1344	CurrentTaxYearMinus1Year
Current Tax Year	974	CurrentTaxYear
Total	24369	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1344	CurrentTaxYearMinus1Year
Current Tax Year	974	CurrentTaxYear
Total	24369	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	819003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	906461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	723888	CurrentTaxYearMinus1Year
Current Tax Year	910759	CurrentTaxYear
Total	4262879	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93030	PublicSupportPercentage509
Prior Year Support Percentage	0.93980	PriorYearSupportPercentage
Investment Income Percentage	0.00570	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45920	OtherCostOrOtherBasis
Depreciation	21679	Depreciation
Book Value	24241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24241	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REAL ESTATE TAX RESERVE	$300,528
PAYROLL TAXES	$7,910

Field	Value	IRS element (for citing)
Total Of Amounts	308438	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	MEALS & eNTERTAINMENT = -$1489
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	By mail.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	This is done by periodic audits by the SBA during the year, and by certified auditor review at year end, and at every board meeting.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	990 is reviewed annually by board of directors.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Members are sent a proxy to approve actions of the board of directors.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Members govern actions by electing board members and reviewing the annual report.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The board of directors is made up of volunteers from private industry and financial institutions in accordance with SBA regulations.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	The company rents it's premises from the executive director.