RENDEZVOUS POINTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RENDEZVOUS POINTE (EIN 83-0250101)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-06
IRS object ID: 201340379349300234
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T12:26:52-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALL NOBLE & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 970/220 B STREET	AddressLine1
City	ROCK SPRINGS	City
State	WY	State
ZIP Code	829020970	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830250101	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RENDEZVOUS POINTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REND	NameControl
Phone	3073672881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 804	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	82941	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL H JENSEN	Name
Title	Director	Title
Date Signed	2013-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERESA NOBLE CPA	Name
Phone	3073626631	Phone

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)
Gross Receipts	813555	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	232802	TotalGrossUBI
Contributions Grants Prior Year	483809	ContributionsGrantsPriorYear
Contributions Grants Current Year	490267	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	303626	ProgramServiceRevenuePriorYear
Program Service Revenue CY	314184	ProgramServiceRevenueCY
Investment Income Prior Year	10471	InvestmentIncomePriorYear
Investment Income Current Year	9104	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	797906	TotalRevenuePriorYear
Total Revenue Current Year	813555	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	475752	SalariesEtcPriorYear
Salaries Etc Current Year	511137	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24778	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251860	OtherExpensePriorYear
Other Expenses Current Year	254129	OtherExpensesCurrentYear
Total Expenses Prior Year	727612	TotalExpensesPriorYear
Total Expenses Current Year	765266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48289	RevenuesLessExpensesCY
Total Assets BOY	779275	TotalAssetsBOY
Total Assets EOY	832528	TotalAssetsEOY
Total Liabilities BOY	162032	TotalLiabilitiesBOY
Total Liabilities EOY	166996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	617243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	665532	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES TO THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	610138	Expense
Grants	450641	Grants
Revenue	60633	Revenue
Description	TO PROVIDE SERVICES TO THE ELDERLY	Description
Total Program Service Expense	610138	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PJ NORMAND	NamePerson
Telephone Number	3073672881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 804	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	829410804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAUL H JENSEN
Director	40.00	X	50000	0	0
LORA GRINESTAFF
BOARD MEMBER	0.00	X	0	0	0
BETTY HUNT
BOARD MEMBER	0.00	X	0	0	0
BART MYERS
BOARD MEMBER	0.00	X	0	0	0
KENT VAN
Treasurer	0.00		0	0	0	X
BECKY THOMPSON
President	0.00		0	0	0	X
NYLLA KUNARD
Vice President	0.00		0	0	0	X
JAMES THOMAS
Secretary	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	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
Government Grants	450641	GovernmentGrants
All Other Contributions	39626	AllOtherContributions
Total Contributions	490267	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CATERING	301014	232802	$68,212
Building usage fee	13170		$13,170

Field	Value	IRS element (for citing)
Total Program Service Revenue	314184	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9104	TotalRevenueColumn
Related Or Exempt Function Income	9104	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813555	TotalRevenueColumn
Related Or Exempt Function Income	9104	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	232802	UnrelatedBusinessRevenue
Exclusion	$81,382	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	50000	Total
Program Services	39000	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	2000	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	369933	Total
Program Services	288548	ProgramServices
Management And General	66588	ManagementAndGeneral
Fundraising	14797	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24653	Total
Program Services	19229	ProgramServices
Management And General	4438	ManagementAndGeneral
Fundraising	986	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34030	Total
Program Services	26544	ProgramServices
Management And General	6125	ManagementAndGeneral
Fundraising	1361	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32521	Total
Program Services	25366	ProgramServices
Management And General	5854	ManagementAndGeneral
Fundraising	1301	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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1779	Total
Program Services	1387	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	72	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9332	Total
Management And General	7652	ManagementAndGeneral
Fundraising	1680	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	27385	Total
Program Services	21361	ProgramServices
Management And General	4929	ManagementAndGeneral
Fundraising	1095	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	12494	Total
Program Services	9745	ProgramServices
Management And General	2249	ManagementAndGeneral
Fundraising	500	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4947	Total
Program Services	1336	ProgramServices
Management And General	2968	ManagementAndGeneral
Fundraising	643	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SUPPLIES	14287	14127	160
TRANSPORTATION	15054	15054
PROFESSIONAL FEES	15320			15320
KITCHEN SUPPLIES	145507	145507

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8024	Total
Program Services	2934	ProgramServices
Management And General	4907	ManagementAndGeneral
Fundraising	183	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	765266	Total
Program Services	610138	ProgramServices
Management And General	130350	ManagementAndGeneral
Fundraising	24778	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	693014	BOY
EOY	772631	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	9012	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29005	BOY
EOY	24147	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	11936	BOY
EOY	11936	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	266414	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	242600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36308	BOY
EOY	23814	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	779275	BOY
EOY	832528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19170	BOY
EOY	20049	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	142862	BOY
EOY	146947	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162032	BOY
EOY	166996	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	607781	BOY
EOY	657195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9462	BOY
EOY	8337	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	617243	BOY
EOY	665532	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	779275	BOY
EOY	832528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48289	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
Federal Grant Audit Performed	false	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	406823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	489300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483809	CurrentTaxYearMinus1Year
Current Tax Year	490267	CurrentTaxYear
Total	2377809	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	406823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	489300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483809	CurrentTaxYearMinus1Year
Current Tax Year	490267	CurrentTaxYear
Total	2377809	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2377809	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10471	CurrentTaxYearMinus1Year
Current Tax Year	9104	CurrentTaxYear
Total	42221	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-12354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	657	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	-10083	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17798	CurrentTaxYearMinus4Years
Total	17798	Total

Field	Value	IRS element (for citing)
Total Support	2427745	TotalSupport
Public Support Pertcentage170	0.97940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	266414	OtherCostOrOtherBasis
Depreciation	242600	Depreciation
Book Value	23814	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23814	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LOCAL FUNDING DEFERRED	$125,000
ACCRUED PAYROLL	$21,947

Field	Value	IRS element (for citing)
Total Of Amounts	146947	TotalOfAmounts
Total Revenue	813555	TotalRevenue
Total Expenses	765266	TotalExpenses
Excess Or Deficit For Year	48289	ExcessOrDeficitForYear
Excess Or Deficit Per FS	48289	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	872873	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	59318	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	59318	RevenueNotRptdF990
Revenue Subtotal	813555	RevenueSubtotal
Total Revenue Per Form990	813555	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	824584	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59318	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	59318	ExpensesNotRptdF990
Expenses Subtotal	765266	ExpensesSubtotal
Total Expenses Per Form990	765266	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE AUDIT.