WHIDBEY INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WHIDBEY INSTITUTE (EIN 31-1518700)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201332249349302248
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T14:50:40-07:00	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	Luby & Thomson PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 Occidental Avenue South Suite 6	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981042886	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	311518700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Whidbey Institute	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHID	NameControl
Phone	3603411884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 57	AddressLine1
City	Clinton	City
State	WA	State
ZIP Code	98236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jerry Millhon	Name
Title	Executive Dir.	Title
Date Signed	2013-08-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donald W Luby	Name
PTIN	P00169223	PTIN
Phone	2066284991	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)
Gross Receipts	838151	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	whidbeyinstitute.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The Whidbey Institute at Chinook is a non-profit educational center that facilitates programs and events that inspire practical and lasting action in the areas of: leadership transformation, community vitality, and sustainable action.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	281942	ContributionsGrantsPriorYear
Contributions Grants Current Year	414484	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	449549	ProgramServiceRevenuePriorYear
Program Service Revenue CY	423661	ProgramServiceRevenueCY
Investment Income Prior Year	1294	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	732785	TotalRevenuePriorYear
Total Revenue Current Year	838151	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276099	SalariesEtcPriorYear
Salaries Etc Current Year	269385	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47295	TotalFundrsngExpCurrentYear
Other Expense Prior Year	612705	OtherExpensePriorYear
Other Expenses Current Year	551779	OtherExpensesCurrentYear
Total Expenses Prior Year	888804	TotalExpensesPriorYear
Total Expenses Current Year	821164	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-156019	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16987	RevenuesLessExpensesCY
Total Assets BOY	2103088	TotalAssetsBOY
Total Assets EOY	2132533	TotalAssetsEOY
Total Liabilities BOY	201243	TotalLiabilitiesBOY
Total Liabilities EOY	213701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1901845	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1918832	NetAssetsOrFundBalancesEOY
Mission Description	The Whidbey Institute at Chinook is a non-profit educational center that facilitates programs and events that inspire practical and lasting action in the areas of: leadership transformation, community vitality, and sustainable action. Through our programming, we are committed to intergenerational collaboration and learning that can build a future that sustains us all.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	648729	Expense
Description	The Whidbey Institute inspires and renews people to serve a future that sustains us all through seminars and retreats on environmentalism and spiritual growth.	Description
Total Program Service Expense	648729	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	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	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jerry Millhon	NamePerson
Telephone Number	3603411884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1
City	Clinton	City
State	WA	State
ZIP Code	98236	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kate Snider
Director	2.00	0.00	X	0	0	0
Gaylin Gardette
Director	2.00	0.00	X	0	0	0
Dorithy Baumgartner
Director	2.00	0.00	X	0	0	0
Matt Wesley
Director	2.00	0.00	X	0	0	0
Victoria Santos
Director	2.00	0.00	X	0	0	0
Rick Paine
Director	2.00	0.00	X	0	0	0
Francis Janes
Secretary	2.00	0.00	X	0	0	0	X
Bruce Herbert
Director	2.00	0.00	X	0	0	0
Britt Conn
Director	2.00	0.00	X	0	0	0
Allan Ament
Director	2.00	0.00	X	0	0	0
Mira Steinbrecher
Treasurer	2.00	0.00	X	0	0	0	X
Gabriel Shirley
Vice President	2.00	0.00	X	0	0	0	X
Mark Yeoell
Director	2.00	0.00	X	0	0	0
Bill Koenig
President	2.00	0.00	X	0	0	0	X
Jerry Millhon
Executive Dir.	32.00	0.00		36000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	414484	AllOtherContributions
Total Contributions	414484	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program	611600	130488	130488
Food service	611600	125972	125972
Facility revenue	611600	159949	159949
Administrative fees/svcs	611600	7252	7252

Field	Value	IRS element (for citing)
Total Program Service Revenue	423661	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

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	838151	TotalRevenueColumn
Related Or Exempt Function Income	423661	RelatedOrExemptFunctionIncome
Exclusion	$6	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	13200	ProgramServices
Management And General	6600	ManagementAndGeneral
Fundraising	16200	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	200132	Total
Program Services	128347	ProgramServices
Management And General	58982	ManagementAndGeneral
Fundraising	12803	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11381	Total
Program Services	7299	ProgramServices
Management And General	3354	ManagementAndGeneral
Fundraising	728	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21872	Total
Program Services	14027	ProgramServices
Management And General	6446	ManagementAndGeneral
Fundraising	1399	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	25879	Total
Management And General	25879	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	5613	Total
Management And General	5613	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18505	Total
Program Services	18505	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12664	Total
Program Services	3007	ProgramServices
Management And General	9657	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27710	Total
Program Services	27710	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5923	Total
Program Services	1777	ProgramServices
Management And General	1481	ManagementAndGeneral
Fundraising	2665	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1697	Total
Management And General	1697	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59353	Total
Program Services	59353	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11099	Total
Program Services	6704	ProgramServices
Management And General	4395	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Business & property taxes	26417	26417
Utilities & telephone	29338	29338
Facilities maintenance	54972	54972
Program expenses	245019	245019

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27590	Total
Program Services	13054	ProgramServices
Management And General	1036	ManagementAndGeneral
Fundraising	13500	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	821164	Total
Program Services	648729	ProgramServices
Management And General	125140	ManagementAndGeneral
Fundraising	47295	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75387	BOY
EOY	102333	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)
BOY	750	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	603	BOY
EOY	5500	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2900359	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	882659	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2021348	BOY
EOY	2017700	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	5000	BOY
EOY	7000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2103088	BOY
EOY	2132533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	78428	BOY
EOY	52751	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62727	BOY
EOY	90981	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	32600	BOY
EOY	21789	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15103	BOY
EOY	21080	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12385	BOY
EOY	27100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201243	BOY
EOY	213701	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1869078	BOY
EOY	1899118	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32767	BOY
EOY	19714	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1901845	BOY
EOY	1918832	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2103088	BOY
EOY	2132533	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16987	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	170601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281942	CurrentTaxYearMinus1Year
Current Tax Year	414484	CurrentTaxYear
Total	1231500	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281942	CurrentTaxYearMinus1Year
Current Tax Year	414484	CurrentTaxYear
Total	1231500	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	294958	AmountsSubstContributorsTotal
Public Support Total170	936542	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1294	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	27965	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1259465	TotalSupport
Public Support Pertcentage170	0.74360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75910	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	705044	OtherCostOrOtherBasis
Book Value	705044	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1826961	OtherCostOrOtherBasis
Depreciation	612891	Depreciation
Book Value	1214070	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135049	OtherCostOrOtherBasis
Depreciation	60492	Depreciation
Book Value	74557	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108068	OtherCostOrOtherBasis
Depreciation	84410	Depreciation
Book Value	23658	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125237	OtherCostOrOtherBasis
Depreciation	124866	Depreciation
Book Value	371	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2017700	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Pass-through contributions payable	Description
Amount	$27,100	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27100	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board determines the Executive Director's salary by informally surveying other nonprofits of similar size and scope.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members report any possible conflict of interest and it is reviewed by the Board on a case by case basis.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Board of Directors has designated that the tax return will be reviewed, in detail, by the Finance Committee and approved prior to filing with the IRS. A copy of the tax return is emailed to each Board member.