SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL (EIN 01-0726348)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-26
IRS object ID: 201340859349300624
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-26T17:35:07-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911623649	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON STONE & PAGANO PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 REGENTS BLVD SUITE 100	AddressLine1
City	FIRCREST	City
State	WA	State
ZIP Code	98466	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010726348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3605671075	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY NO 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIE L ANDRUS	Name
Title	DIRECTOR OF FINANCE & ADMIN	Title
Phone	3605671075	Phone
Date Signed	2013-03-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M BRABHAM	Name
PTIN	P00006162	PTIN
Phone	2535667070	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)
Name Of Principal Officer Person	MARIE L ANDRUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY SUITE 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6811589	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SWWDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	WORKFORCE DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7640426	ContributionsGrantsPriorYear
Contributions Grants Current Year	6722884	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	766	InvestmentIncomePriorYear
Investment Income Current Year	486	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74673	OtherRevenuePriorYear
Other Revenue Current Year	88219	OtherRevenueCurrentYear
Total Revenue Prior Year	7715865	TotalRevenuePriorYear
Total Revenue Current Year	6811589	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	897715	SalariesEtcPriorYear
Salaries Etc Current Year	822303	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6721779	OtherExpensePriorYear
Other Expenses Current Year	6007633	OtherExpensesCurrentYear
Total Expenses Prior Year	7619494	TotalExpensesPriorYear
Total Expenses Current Year	6829936	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96371	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18347	RevenuesLessExpensesCY
Total Assets BOY	1975905	TotalAssetsBOY
Total Assets EOY	1276480	TotalAssetsEOY
Total Liabilities BOY	1728819	TotalLiabilitiesBOY
Total Liabilities EOY	1047741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	247086	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	228739	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE SWWDC IS TO PREPARE AND PROMOTE A HIGHLY SKILLED AND ADAPTIVE WORK FORCE FOR A HEALTHY, SUSTAINABLE ECONOMY IN SOUTHWEST WASHINGTON STATE. THE SWWDC, ALONG WITH ITS COMMUNITY PARTNERS PROVIDES, JOB SEARCH ASSISTANCE, EDUCATION AND DIRECT TRAINING AND SUPPORTIVE SERVICES, TO TARGET YOUTH AND ADULT POPULATIONS IN CLARK, COWLITZ AND WAHKIAKUM COUNTIES OF WASHINGTON STATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6428211	Expense
Revenue	88219	Revenue
Description	WITH OUR PARTNERS IN THE WORKSOURCE SYSTEM, SWWDC CONTRACTED FUNDS SERVED 1,252 INDIVIDUALS THROUGH THE WIA ADULT & DISLOCATED WORKER PROGRAMS RESULTING IN A 93% PLACEMENT RATE. AMONG YOUTH AGES 16-21, SWWDCS WIA YOUTH CONTRACTORS SERVED 415 YOUTH, OF WHICH 111 RECEIVED THEIR DIPLOMA OR GED. ALSO, 82% OF ALL EXITS WERE EITHER EMPLOYED OR ENROLLED IN POST-SECONDARY EDUCATION. AMONG LOCAL EMPLOYERS IN OUR TRI-COUNTY AREA, SWWDC FUNDED TRAINING FOR 593 INCUMBENT WORKERS RESULTING IN HIGHER SKILL LEVELS IN DIVERSE AREAS AS REQUIRED BY EXPANSION AND/OR INNOVATION IN THEIR INDUSTRIES.	Description
Total Program Service Expense	6428211	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARIE L ANDRUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3605671075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEANNE BENNETT
EXECUTIVE DIRECTOR	40.00	X	X	0	0	0
JOHN DEEDER
TREASURER	1.00	X		0	0	0
JEFFREY GRAHAM
VICE CHAIR	1.00	X		0	0	0
DALE LEMMONS
CHAIR	4.00	X		0	0	0
KEITH MCPHUN
DIRECTOR	2.00	X		0	0	0
PHILIP PARKER
DIRECTOR	1.00	X		0	0	0
TED SPRAGUE
DIRECTOR	1.00	X		0	0	0
LYDIA WORK
DIRECTOR	1.00	X		0	0	0
MARIE ANDRUS
DIRECTOR OF FINANCE ADMIN	40.00	X	X	88605	0	19147
LISA NISENFELD
EXECUTIVE DIRECTOR	40.00	X	X	95894	0	27168

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	184499	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46315	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	6712647	GovernmentGrants
All Other Contributions	10237	AllOtherContributions
Total Contributions	6722884	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	486	TotalRevenueColumn
Exclusion	$486	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	541610	BusinessCode
Total Revenue Column	88219	TotalRevenueColumn
Related Or Exempt Function Income	88219	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	88219	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6811589	TotalRevenueColumn
Related Or Exempt Function Income	88219	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$486	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	209016	Total
Program Services	131714	ProgramServices
Management And General	77302	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	393190	Total
Program Services	247717	ProgramServices
Management And General	145473	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19358	Total
Program Services	11556	ProgramServices
Management And General	7802	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146136	Total
Program Services	93875	ProgramServices
Management And General	52261	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54603	Total
Program Services	34866	ProgramServices
Management And General	19737	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1292	Total
Program Services	1023	ProgramServices
Management And General	269	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28429	Total
Program Services	4511	ProgramServices
Management And General	23918	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10109	Total
Program Services	7793	ProgramServices
Management And General	2316	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2670	Total
Program Services	2316	ProgramServices
Management And General	354	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18776	Total
Program Services	13026	ProgramServices
Management And General	5750	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18690	Total
Program Services	9315	ProgramServices
Management And General	9375	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70850	Total
Program Services	46883	ProgramServices
Management And General	23967	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28957	Total
Program Services	23181	ProgramServices
Management And General	5776	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14665	Total
Program Services	12662	ProgramServices
Management And General	2003	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3814	Total
Management And General	3814	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11298	Total
Program Services	7544	ProgramServices
Management And General	3754	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBRECIPIENT EXPENSES	5784860	5771295	13565
DUES AND MEMBERSHIPS	10419	8047	2372
MISCELLANEOUS EXPENSE	1820	602	1218
EQUIPMENT MAINTENANCE	984	285	699

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6829936	Total
Program Services	6428211	ProgramServices
Management And General	401725	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	157380	BOY
EOY	168334	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1791967	BOY
EOY	1089992	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17852	BOY
EOY	13262	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50329	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45437	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8706	BOY
EOY	4892	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1975905	BOY
EOY	1276480	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1728819	BOY
EOY	1047741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1728819	BOY
EOY	1047741	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	247086	BOY
EOY	228739	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247086	BOY
EOY	228739	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1975905	BOY
EOY	1276480	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18347	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5204996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6059135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11254590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7640426	CurrentTaxYearMinus1Year
Current Tax Year	6722884	CurrentTaxYear
Total	36882031	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5204996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6059135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11254590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7640426	CurrentTaxYearMinus1Year
Current Tax Year	6722884	CurrentTaxYear
Total	36882031	Total

Field	Value	IRS element (for citing)
Public Support Total170	36882031	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	766	CurrentTaxYearMinus1Year
Current Tax Year	486	CurrentTaxYear
Total	11440	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74673	CurrentTaxYearMinus1Year
Current Tax Year	88219	CurrentTaxYear
Total	286884	Total

Field	Value	IRS element (for citing)
Total Support	37180355	TotalSupport
Public Support Pertcentage170	0.99200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99390	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	50329	OtherCostOrOtherBasis
Depreciation	45437	Depreciation
Book Value	4892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4892	TotalOfBookValueLandBuildings
Total Revenue	6811589	TotalRevenue
Total Expenses	6829936	TotalExpenses
Excess Or Deficit For Year	-18347	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-18347	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6811589	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6811589	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6811589	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6829936	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6829936	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6829936	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FINANCE COMMITTEE MEETS WITH THE EXECUTIVE BOARD AND REVIEWS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, ADMINISTRATIVE STAFF AND DIRECTORS ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE BOARD ANNUALLY EVALUATES THE PERSONNEL BUDGET AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILIAR JOB TASKS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
	THE FINANCE COMMITTEE SELECTS AND APPROVES THE ACCOUNTING FIRM TO DO THEIR AUDIT ANNUALLY THROUGH A PUBLIC RFP PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.