INTERNATIONAL FRIENDSHIPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL FRIENDSHIPS INC (EIN 31-0971249)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-15
IRS object ID: 201340159349300044
Schema version: 2011v1.2
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	2013-01-15T15:02:34-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310971249	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	International Friendships Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	6142942434	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 Chittenden Avenue	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432012114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Mendola	Name
Title	Executive Director	Title
Phone	6142942434	Phone
Date Signed	2013-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA	Name
Phone	6142243078	Phone
Date Prepared	2013-01-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Mendola	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	195 Chittenden Avenue	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1437707	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ifiusa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Facilitates the physical, spiritual and emotional support of international students on the Ohio State University campus in Columbus, Ohio and throughout the United States.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	1489	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1055511	ContributionsGrantsPriorYear
Contributions Grants Current Year	1409643	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1035	InvestmentIncomePriorYear
Investment Income Current Year	578	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28616	OtherRevenuePriorYear
Other Revenue Current Year	27486	OtherRevenueCurrentYear
Total Revenue Prior Year	1085162	TotalRevenuePriorYear
Total Revenue Current Year	1437707	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	746511	SalariesEtcPriorYear
Salaries Etc Current Year	841432	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380743	OtherExpensePriorYear
Other Expenses Current Year	479735	OtherExpensesCurrentYear
Total Expenses Prior Year	1127254	TotalExpensesPriorYear
Total Expenses Current Year	1321167	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116540	RevenuesLessExpensesCY
Total Assets BOY	470756	TotalAssetsBOY
Total Assets EOY	593814	TotalAssetsEOY
Total Liabilities BOY	47828	TotalLiabilitiesBOY
Total Liabilities EOY	54346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	422928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	539468	NetAssetsOrFundBalancesEOY
Mission Description	Christian ministry that facilitates the physical, spiritual and emotional support for international students through social activities, friendships, and expressions of, the love of Christ by testimony and service and to further the propagation of the gospel of Jesus Christ and the edification of his church around the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1106742	Expense
Revenue	1437690	Revenue
Description	Facilitates the physical, spritual and emotional support of international students on the Ohio State University campus and throughout the United States by ministering to them, through social activities, friendships, and expression of, the love of Christ by testimony and service and to further the propagation of the gospel of Jesus Christ and the edification of his church around the world.	Description
Total Program Service Expense	1106742	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ginger Barnett	NamePerson
Telephone Number	6142942434	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	195 Chittenden Avenue	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432012114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jeff Kobelt
President	001.00	X	0	0	0
Harry Anderson
Acting Treasurer	001.00	X	0	0	0
Richard Mendola
Executive Director	040.00	X	103168	0	0	X
Mabel Bahler
Founder	040.00	X	62177	0	0	X
Solomon Aiyeru
Board Member	001.00	X	0	0	0
Jerry Cable
Board Member	001.00	X	0	0	0
Bruce Bernard
Board Member	001.00	X	0	0	0
Brian Brooks
Board Member	001.00	X	0	0	0
Pete Hamer
Board Member	001.00	X	0	0	0
Jason Pinschenat
Dir of Development	040.00		67726	0	0	X
Cindy Schmidt
Board Member	001.00	X	0	0	0
James Trzcinski
Board Member	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	233071	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1409643	AllOtherContributions
Total Contributions	1409643	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	578	TotalRevenueColumn
Exclusion	$578	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19532	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19532	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19532	TotalRevenueColumn
Related Or Exempt Function Income	19532	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	7954	TotalRevenueColumn
Related Or Exempt Function Income	7954	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7954	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1437707	TotalRevenueColumn
Related Or Exempt Function Income	27486	RelatedOrExemptFunctionIncome
Exclusion	$578	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	214728	Total
Program Services	137713	ProgramServices
Management And General	11975	ManagementAndGeneral
Fundraising	65040	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	533763	Total
Program Services	494298	ProgramServices
Management And General	39465	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	36976	Total
Program Services	36976	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55965	Total
Program Services	47856	ProgramServices
Management And General	8109	ManagementAndGeneral

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	9275	Total
Program Services	5565	ProgramServices
Management And General	3710	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	30689	Total
Program Services	15232	ProgramServices
Management And General	15457	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27318	Total
Program Services	16861	ProgramServices
Management And General	1921	ManagementAndGeneral
Fundraising	8536	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	21267	Total
Program Services	13452	ProgramServices
Management And General	7815	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	163139	Total
Program Services	163139	ProgramServices

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	10343	Total
Program Services	3459	ProgramServices
Management And General	6884	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5190	Total
Management And General	5190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Fund raising and development	40360	30372	9988
Hospitality	22953	22840	78	35
Dues and subscriptions	3553	1473	441	1639
Meals and entertainment	19070	18669	151	250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	126578	Total
Program Services	98837	ProgramServices
Management And General	19258	ManagementAndGeneral
Fundraising	8483	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1321167	Total
Program Services	1106742	ProgramServices
Management And General	121708	ManagementAndGeneral
Fundraising	92717	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	307836	BOY
EOY	437785	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	390	BOY
EOY	404	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11122	BOY
EOY	5626	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	241268	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	151408	BOY
EOY	149999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	470756	BOY
EOY	593814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25783	BOY
EOY	47191	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22045	BOY
EOY	7155	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47828	BOY
EOY	54346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	422928	BOY
EOY	539468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	422928	BOY
EOY	539468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	470756	BOY
EOY	593814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	116540	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	838466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	906705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	974480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055511	CurrentTaxYearMinus1Year
Current Tax Year	1409643	CurrentTaxYear
Total	5184805	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11616	CurrentTaxYearMinus1Year
Current Tax Year	7954	CurrentTaxYear
Total	28498	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	839381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	980051	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1067127	CurrentTaxYearMinus1Year
Current Tax Year	1417597	CurrentTaxYear
Total	5213303	Total

Field	Value	IRS element (for citing)
Public Support Total509	5213303	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Current Tax Year	578	CurrentTaxYear
Total	10921	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	3549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Current Tax Year	578	CurrentTaxYear
Total	10921	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	842930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	913215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1068162	CurrentTaxYearMinus1Year
Current Tax Year	1418175	CurrentTaxYear
Total	5224224	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40738	OtherCostOrOtherBasis
Book Value	40738	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139384	OtherCostOrOtherBasis
Depreciation	55840	Depreciation
Book Value	83544	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61146	OtherCostOrOtherBasis
Depreciation	32532	Depreciation
Book Value	25717	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	149999	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Current Liabilities	Description
Amount	$7,155	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7155	TotalOfAmounts
Total Revenue	1437707	TotalRevenue
Total Expenses	1321167	TotalExpenses
Excess Or Deficit For Year	116540	ExcessOrDeficitForYear
Excess Or Deficit Per FS	116540	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1437707	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1437707	RevenueSubtotal
Total Revenue Per Form990	1437707	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1321167	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1321167	ExpensesSubtotal
Total Expenses Per Form990	1321167	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Board reviews Form 990 before filing
Form 990 Part VI	Line 15	Board finance committee reviews
Form 990 Part VI	Line 19	Available on the internet via the entitys website
Form 990 Part VI	Line 12c	Board reviews all contracts, agreements and transactions entered into during routine board meetings and discloses any conflict therein.
		Form 990 Part VI Section Section B Line 11b Board reviews Form 990 before filing Form 990 Part VI Section Section B Line Line 15 Board finance committee reviews Form 990 Part VI Section Section C Line Line 19 Available on the internet via the entitys website Form 990 Part VI Section Section B Line Line 12c Board reviews all contracts, agreements and transactions entered into during routine board meetings and discloses any conflict therein.