COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT (EIN 95-4298811)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-18
IRS object ID: 201331999349300418
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-18T10:36:53-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	951777440	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	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	954298811	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COALITION FOR SUBSTANCE	BusinessNameLine1
Business Name Line2	ABUSE AND PREVENTION TREATMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3237509087	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8101 SOUTH VERMONT AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90044	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARQUEECE HARRIS-DAWSON	Name
Title	EXECUTIVE DIR	Title
Phone	3237509087	Phone
Date Signed	2013-06-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L RUVELSON	Name
PTIN	P00234075	PTIN
Phone	3108731600	Phone

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	MARQUEECE HARRIS-DAWSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8101 SOUTH VERMONT AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2736612	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCSAPT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	105	TotalNbrEmployees
Total Nbr Volunteers	72	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3289489	ContributionsGrantsPriorYear
Contributions Grants Current Year	2636516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	11741	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3289489	TotalRevenuePriorYear
Total Revenue Current Year	2648257	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1807267	SalariesEtcPriorYear
Salaries Etc Current Year	1953839	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	173619	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1223611	OtherExpensePriorYear
Other Expenses Current Year	1029094	OtherExpensesCurrentYear
Total Expenses Prior Year	3030878	TotalExpensesPriorYear
Total Expenses Current Year	2982933	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	258611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-334676	RevenuesLessExpensesCY
Total Assets BOY	3402332	TotalAssetsBOY
Total Assets EOY	3132016	TotalAssetsEOY
Total Liabilities BOY	1124559	TotalLiabilitiesBOY
Total Liabilities EOY	1188919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2277773	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1943097	NetAssetsOrFundBalancesEOY
Mission Description	THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1700336	Expense
Description	COMMUNITY ORGANIZING: KINSHIP IN ACTION - SUPPORTS RELATIVE CAREGIVERS AND INITIATES CAMPAIGNS TO IMPROVE THE CONDITIONS FOR COMMUNITY RESIDENT CHILDREN IN THE CARE OF RELATIVES IN LA COUNTY.PREVENTION NETWORK - AN ALLIANCE OF CLIENTELE AND STAFF FROM SOCIAL SERVICE AGENCIES WORKING TO REMOVE THE BARRIERS TO EMPLOYMENT AND EDUCATION FOR FORMERLY INCARCERATED SOUTH LA RESIDENTS.LAND USE COMMITTEE - ORGANIZES RESIDENTS TO ADDRESS THE ROOT CAUSES OF CRIME BY DEVELOPING SOLUTIONS THAT BRING QUALITY JOBS, RESPONSIBLE BUSINESSES AND SAFE STREETS TO SOUTH LA.PARENTS IN ACTION - TRAINS PARENTS TO ADVOCATE FOR THEIR CHILDREN AND TO WORK WITH THEM TO IMPROVE THE QUALITY OF THEIR SCHOOLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	449410	Expense
Description	YOUTH ORGANIZING: ONE MAJOR PROGRAMSOUTH CENTRAL YOUTH EMPOWERED THROUGH ACTION (SCYEA) - TO DEVELOP THE NEXT WAVE OF YOUTH LEADERS FROM A POPULATION OF YOUTH WHO HAD MORE OPPORTUNITY TO SELL NARCOTICS OR JOIN GANGS THAN TO RECEIVE AN EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2149746	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	105	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHEILA RICHMOND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3237509087	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8101 S VERMONT AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90044	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AVA MONCRIEFFE
BOARD MEMBER	1.00	X	0	0	0
EDNA WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
LEONARD JACKSON
BOARD MEMBER	1.00	X	0	0	0
SARA MCLEAN
BOARD MEMBER	1.00	X	0	0	0
BRIAN WRIGHT
BOARD MEMBER	1.00	X	0	0	0
SYLVIA CASTILLO
BOARD MEMBER	1.00	X	0	0	0
TERESA SAMIANGO
BOARD MEMBER	1.00	X	0	0	0
HARRY DOUGLAS
BOARD CHAIRMAN	1.00	X	0	0	0	X
JULIE MUNGAI
TREASURER	1.00	X	0	0	0	X
DEBORAH BRYANT
CO-TREASURER	1.00	X	0	0	0	X
STEPHEN TARZYNSKI
VICE CHAIRMAN	1.00	X	0	0	0	X
MARTA LOPEZ-GARZA
SECRETARY	1.00	X	0	0	0	X
MARQUEECE HARRIS-DAWSON
EXECUTIVE DIRECTOR	60.00		93000	0	8832	X
HECTOR SANCHEZ
DIRECTOR OF FINANCE	40.00		66000	0	9806	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	159000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18638	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	169680	FederatedCampaigns
Membership Dues	1960	MembershipDues
Fundraising Events	288310	FundraisingEvents
Government Grants	774699	GovernmentGrants
All Other Contributions	1401867	AllOtherContributions
Total Contributions	2636516	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202	TotalRevenueColumn
Exclusion	$202	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	11539	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	11539	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11539	TotalRevenueColumn
Exclusion	$11,539	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88355	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	288310	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	88355	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2648257	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,741	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	177638	Total
Program Services	123325	ProgramServices
Management And General	41757	ManagementAndGeneral
Fundraising	12556	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1421108	Total
Program Services	1005114	ProgramServices
Management And General	315464	ManagementAndGeneral
Fundraising	100530	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18113	Total
Program Services	10562	ProgramServices
Management And General	6279	ManagementAndGeneral
Fundraising	1272	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	183824	Total
Program Services	107186	ProgramServices
Management And General	63731	ManagementAndGeneral
Fundraising	12907	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	153156	Total
Program Services	117753	ProgramServices
Management And General	26188	ManagementAndGeneral
Fundraising	9215	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5340	Total
Program Services	4326	ProgramServices
Management And General	694	ManagementAndGeneral
Fundraising	320	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50723	Total
Program Services	41086	ProgramServices
Management And General	6594	ManagementAndGeneral
Fundraising	3043	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	165458	Total
Program Services	144939	ProgramServices
Management And General	16437	ManagementAndGeneral
Fundraising	4082	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	241543	Total
Program Services	139238	ProgramServices
Management And General	93659	ManagementAndGeneral
Fundraising	8646	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84304	Total
Program Services	62694	ProgramServices
Management And General	19019	ManagementAndGeneral
Fundraising	2591	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	55436	Total
Program Services	51767	ProgramServices
Management And General	1579	ManagementAndGeneral
Fundraising	2090	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56317	Total
Program Services	51293	ProgramServices
Management And General	4841	ManagementAndGeneral
Fundraising	183	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	64000	Total
Program Services	51840	ProgramServices
Management And General	8320	ManagementAndGeneral
Fundraising	3840	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48789	Total
Program Services	39520	ProgramServices
Management And General	6343	ManagementAndGeneral
Fundraising	2926	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35683	Total
Program Services	25726	ProgramServices
Management And General	7651	ManagementAndGeneral
Fundraising	2306	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBCONTRACTS	65687	65687
EQUIP & EQUIP LEASE	46558	25004	17696	3858
EVALUATION FEES	42992	42992
REPAIRS & MAINTENANCE	25973	8459	16766	748

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40291	Total
Program Services	31235	ProgramServices
Management And General	6550	ManagementAndGeneral
Fundraising	2506	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2982933	Total
Program Services	2149746	ProgramServices
Management And General	659568	ManagementAndGeneral
Fundraising	173619	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	906898	BOY
EOY	761417	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1342352	BOY
EOY	1260451	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1500834	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	390686	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1153082	BOY
EOY	1110148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3402332	BOY
EOY	3132016	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	227243	BOY
EOY	317610	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	897316	BOY
EOY	871309	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1124559	BOY
EOY	1188919	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	408028	BOY
EOY	-299488	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1869745	BOY
EOY	2242585	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2277773	BOY
EOY	1943097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3402332	BOY
EOY	3132016	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-334676	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	2553994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3335829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2452402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3289489	CurrentTaxYearMinus1Year
Current Tax Year	2636516	CurrentTaxYear
Total	14268230	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2553994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3335829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2452402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3289489	CurrentTaxYearMinus1Year
Current Tax Year	2636516	CurrentTaxYear
Total	14268230	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2998065	AmountsSubstContributorsTotal
Public Support Total170	11270165	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2265	CurrentTaxYearMinus3Years
Current Tax Year	202	CurrentTaxYear
Total	18263	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12875	CurrentTaxYearMinus4Years
Total	12875	Total

Field	Value	IRS element (for citing)
Total Support	14299368	TotalSupport
Gross Receipts From Admissions Etc	648077	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72310	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	225303	OtherCostOrOtherBasis
Book Value	225303	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	886599	OtherCostOrOtherBasis
Depreciation	36882	Depreciation
Book Value	849717	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28777	OtherCostOrOtherBasis
Depreciation	28777	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	360155	OtherCostOrOtherBasis
Depreciation	325027	Depreciation
Book Value	35128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1110148	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2648257	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2648257	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2648257	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2982933	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2982933	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2982933	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING DINNER	NameOfEvent1
Gross Receipts Event1	376665	GrossReceiptsEvent1
Charitable Contributions Event1	288310	CharitableContributionsEvent1
Gross Revenue Event1	88355	GrossRevenueEvent1
Food And Beverage Event1	38346	FoodAndBeverageEvent1
Other Direct Expenses Event1	50009	OtherDirectExpensesEvent1
Gross Receipts Total	376665	GrossReceiptsTotal
Charitable Contributions Total	288310	CharitableContributionsTotal
Gross Revenue Total Events	88355	GrossRevenueTotalEvents
Food And Beverage Total Events	38346	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	50009	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	88355	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE DIRECTOR IS THEN RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS SALARY SURVEYS FROM THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS ALONG WITH THE ORGANIZATION'S BUDGET POSITION TO DETERMINE EXECUTIVE SALARY. COMPENSATION RATES OF OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED BY ANNUALLY REVIEWING COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.	FINANCIAL STATEMENTS AND REPORTING: