THE EMPTY STOCKING FUND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE EMPTY STOCKING FUND INC (EIN 23-7159125)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-11-15
IRS object ID: 201333199349303538
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:26:41-08:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David B Floyd CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Colonial Center Pkwy Ste 240	AddressLine1
City	Roswell	City
State	GA	State
ZIP Code	30076	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237159125	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMPTY STOCKING FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMPT	NameControl
Phone	4048768697	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1975 CENTURY CENTER BLVD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	manda hunt	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David B Floyd CPA	Name
PTIN	P01313094	PTIN
Phone	7706506824	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2471713	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	EMPTYSTOCKINGFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE FUND IS TO PURCHASE AND DISTRIBUTE TOYS TO NEEDY CHILDREN. THE FUND RECEIVES CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND PUBLIC AND PRIVATE FOUNDATIONS. THE MAJORITY OF THE ACTIVITIES OF THE FUND ARE CONDUCTED OR SUPPORTED BY NUMEROUS VOLUNTEERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1061374	ContributionsGrantsPriorYear
Contributions Grants Current Year	1117922	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	58654	InvestmentIncomePriorYear
Investment Income Current Year	183023	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1120028	TotalRevenuePriorYear
Total Revenue Current Year	1300945	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	229619	SalariesEtcPriorYear
Salaries Etc Current Year	217818	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	194969	TotalFundrsngExpCurrentYear
Other Expense Prior Year	998176	OtherExpensePriorYear
Other Expenses Current Year	907783	OtherExpensesCurrentYear
Total Expenses Prior Year	1227795	TotalExpensesPriorYear
Total Expenses Current Year	1125601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-107767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	175344	RevenuesLessExpensesCY
Total Assets BOY	1397698	TotalAssetsBOY
Total Assets EOY	1465288	TotalAssetsEOY
Total Liabilities BOY	2018	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1395680	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1465288	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE FUND IS TO PURCHASE AND DISTRIBUTE TOYS TO NEEDY CHILDREN. THE FUND RECEIVES CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND PUBLIC AND PRIVATE FOUNDATIONS. THE MAJORITY OF THE ACTIVITIES OF THE FUND ARE CONDUCTED OR SUPPORTED BY NUMEROUS VOLUNTEERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	906143	Expense
Description	THE CORPORATION IS ACTIVE IN RAISING MONEY TO PROVIDE HOLIDAY GIFTS TO UNDERPRIVILEGED CHILDREN AS DETERMINED BY 9 SEPARATE COUNTIES DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN METRO ATLANTA. THE NUMBER OF UNDERPRIVILEGED CHILDREN SERVED IN THE METRO ATLANTA AREA FOR THE YEAR WAS 50,135. THE ORGANIZATION RAISES FUNDS PRIMARILY THROUGH A DIRECT MAIL CAMPAIGN (LISTED UNDER FUNDRAISING) AND ALSO THROUGH HAVING A DRIVE CAMPAIGN. ADDITIONAL FUNDS ARE RAISED THROUGH CORPORATE DONATIONS, CANNISTERS, AND MISCELLANEOUS PROJECTS.	Description
Total Program Service Expense	906143	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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	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
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	4	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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID B FLOYD CPA	NamePerson
Telephone Number	7706506824	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 COLONIAL CENTER PARKWAY	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30076	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 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	Highest Compensated EmployeeHighestCompensatedEmployee
LTC THOMAS TORBERT
Director	0.00	0.00	X	0	0	0
ERICA M SINGLETON
Director	0.00	0.00	X	0	0	0
RICK MARKHAM
Director	0.00	0.00	X	0	0	0
VALERIE HENDRICKSON
Director	0.00	0.00	X	0	0	0
MIKE MCKINNEY
BOARD MEMBER	0.00	0.00	X	0	0	0
JAMES STEVENS
Director	0.00	0.00	X	0	0	0
PAIGE HENDERSON
Director	0.00	0.00	X	0	0	0
GARY A JONES
Treasurer	0.00	0.00	X	0	0	0	X
DIANE D WAUGH
BOARD MEMBER	0.00	0.00	X	0	0	0
JIM WILLIAMS
vice chairman	0.00	0.00	X	0	0	0	X
SCOTT C MCGEE
Secretary	0.00	0.00	X	0	0	0	X
CHRIS CANOLES
Chairman	0.00	0.00	X	0	0	0	X
BILL FALCONER
Director	0.00	0.00	X	0	0	0
GINA LABARRE
Director	0.00	0.00	X	0	0	0
BEN BARKLEY
Director	0.00	0.00	X	0	0	0
DARRYL LESURE
Director	0.00	0.00	X	0	0	0
JULIE ERNSPIKER
Director	0.00	0.00	X	0	0	0
SUE KOLLORU
Director	0.00	0.00	X	0	0	0
LIZ CRISAFI
Director	0.00	0.00	X	0	0	0
STEPHEN GUERRA
Director	0.00	0.00	X	0	0	0
NA'IMAH L DYE
Director	0.00	0.00	X	0	0	0
DAVID BELL
Director	0.00	0.00	X	0	0	0
DEBRA DOBSON-MORRISON
Director	0.00	0.00	X	0	0	0
SUSAN ARRINGTON
Director	0.00	0.00	X	0	0	0
MANDA HUNT
EXEC DIRECTOR	40.00	0.00		91500	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91500	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	1117922	AllOtherContributions
Noncash Contributions	268	NoncashContributions
Total Contributions	1117922	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31263	TotalRevenueColumn
Related Or Exempt Function Income	31263	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1322528	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1170768	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	151760	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	151760	TotalRevenueColumn
Related Or Exempt Function Income	151760	RelatedOrExemptFunctionIncome

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	1300945	TotalRevenueColumn
Related Or Exempt Function Income	183023	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	91500	Total
Program Services	54900	ProgramServices
Management And General	9150	ManagementAndGeneral
Fundraising	27450	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	78476	Total
Program Services	69999	ProgramServices
Fundraising	8477	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34821	Total
Program Services	28651	ProgramServices
Management And General	325	ManagementAndGeneral
Fundraising	5845	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13021	Total
Program Services	9568	ProgramServices
Management And General	701	ManagementAndGeneral
Fundraising	2752	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	2592	Total
Program Services	1110	ProgramServices
Management And General	927	ManagementAndGeneral
Fundraising	555	Fundraising

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	6220	Total
Management And General	6220	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44095	Total
Fundraising	44095	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3007	Total
Program Services	1804	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	902	Fundraising

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	4270	Total
Program Services	2562	ProgramServices
Management And General	427	ManagementAndGeneral
Fundraising	1281	Fundraising

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	0	Total

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	3447	Total
Management And General	3447	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3811	Total
Program Services	2287	ProgramServices
Management And General	381	ManagementAndGeneral
Fundraising	1143	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONTRACT LABOR	15621	15621
SANTA VILLAGE EXPENSES	16442	16442
DIRECT MAIL EXPENSES	61635		61635
TOY PURCHASES	686306	686306

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60337	Total
Program Services	16893	ProgramServices
Management And General	2610	ManagementAndGeneral
Fundraising	40834	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1125601	Total
Program Services	906143	ProgramServices
Management And General	24489	ManagementAndGeneral
Fundraising	194969	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148239	BOY
EOY	268998	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42149	BOY
EOY	117048	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	52446	BOY
EOY	50932	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	61453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55323	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4634	BOY
EOY	6130	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1148230	BOY
EOY	1020180	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	2000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1397698	BOY
EOY	1465288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2018	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2018	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1395680	BOY
EOY	1465288	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1395680	BOY
EOY	1465288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1397698	BOY
EOY	1465288	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	175344	ReconcilationRevenueExpenses
Reconcilation Other Changes	-105736	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	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	1228373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1085311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1033544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074632	CurrentTaxYearMinus1Year
Current Tax Year	1182006	CurrentTaxYear
Total	5603866	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	1228373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1085311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1033544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074632	CurrentTaxYearMinus1Year
Current Tax Year	1182006	CurrentTaxYear
Total	5603866	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5603866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26111	CurrentTaxYearMinus1Year
Current Tax Year	31263	CurrentTaxYear
Total	140804	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	5744670	TotalSupport
Public Support Pertcentage170	0.97550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97650	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57025	OtherCostOrOtherBasis
Depreciation	51294	Depreciation
Book Value	5731	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4428	OtherCostOrOtherBasis
Depreciation	4029	Depreciation
Book Value	399	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6130	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1365297	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	64352	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	64352	RevenueNotRptdF990
Revenue Subtotal	1300945	RevenueSubtotal
Total Revenue Per Form990	1300945	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1189953	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64352	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	64352	ExpensesNotRptdF990
Expenses Subtotal	1125601	ExpensesSubtotal
Total Expenses Per Form990	1125601	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	30000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	1	10500	FMV
X	1	15000	FMV
X	1	8000	FMV

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
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	NET DECREASE IN UNREALIZED GAIN LOSS = -$105736
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILIABLE UPON REQUEST. PRIVACY POLICY, FORM 990, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILIABLE ON THE COMPANY WEBSITE.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is reveiwed by a committee and compared to a survey of other regional nonprofit organizations.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each year board members are given a survey to complete and sign relative to conflict of interest with the organization
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR MET WITH THE BOARD OF DIRECTORS AND REVIEWED FORM 990 IN DETAIL.