TOGETHER CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TOGETHER CENTER (EIN 91-1508791)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201341969349301359
Schema version: 2012v2.1
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T15:15:46-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910605875	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON SULLIVAN LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012345	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	911508791	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOGETHER CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOGE	NameControl
Phone	4258691174	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16225 NE 87TH STREET SUITE A-5	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98052	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA MAUK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4258691174	Phone
Date Signed	2013-06-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN J HARTMAN	Name
PTIN	P01564623	PTIN
Phone	2063827777	Phone
Date Prepared	2013-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAMELA MAUK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	16225 NE 87TH STREET SUITE A-5	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	512383	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TOGETHERCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	76773	ContributionsGrantsPriorYear
Contributions Grants Current Year	45993	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	500411	ProgramServiceRevenuePriorYear
Program Service Revenue CY	458913	ProgramServiceRevenueCY
Investment Income Prior Year	-11239	InvestmentIncomePriorYear
Investment Income Current Year	4441	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2560	OtherRevenuePriorYear
Other Revenue Current Year	3036	OtherRevenueCurrentYear
Total Revenue Prior Year	568505	TotalRevenuePriorYear
Total Revenue Current Year	512383	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	143753	SalariesEtcPriorYear
Salaries Etc Current Year	154580	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15458	TotalFundrsngExpCurrentYear
Other Expense Prior Year	458618	OtherExpensePriorYear
Other Expenses Current Year	458641	OtherExpensesCurrentYear
Total Expenses Prior Year	602371	TotalExpensesPriorYear
Total Expenses Current Year	613221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33866	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-100838	RevenuesLessExpensesCY
Total Assets BOY	2707262	TotalAssetsBOY
Total Assets EOY	2549884	TotalAssetsEOY
Total Liabilities BOY	423938	TotalLiabilitiesBOY
Total Liabilities EOY	367398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2283324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2182486	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	504563	Expense
Revenue	454913	Revenue
Description	LOW COST NONPROFIT MULTI-TENANT CAMPUS: TOGETHER CENTER PROVIDES CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 17 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING HELP. IN ADDITION, THE CENTER IS WORKING TO EXPLORE DEVELOPING A SIMILAR CAMPUS IN ISSAQUAH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1129	Expense
Description	INCREASING ACCESS TO SERVICES: TOGETHER CENTER PROVIDES A RANGE OF SUPPORT TO PEOPLE BOTH DIRECTLY AND WITH PROGRAM PARTNERS. THESE INCLUDE FREE PUBLIC PHONES, INFORMATION AND REFERRAL SERVICES, REFERRAL MAPS AND WORK TO CREATE PARTNERSHIPS FOR THE HOMELESS, IMMIGRANTS AND REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS. TOGETHER CENTER IS A MAJOR PARTNER IN THE WORK OF THE EASTSIDE CULTURAL NAVIGATOR PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10744	Expense
Revenue	4000	Revenue
Description	BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	516436	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	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	0	WhistleblowerPolicy
Document Retention Policy	0	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	ANNE HEARTSONG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4258218261	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17317 145TH AVENUE NE	AddressLine1
City	WOODINVILLE	City
State	WA	State
ZIP Code	98072	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HANK MYERS
BOARD CHAIR	2.00	X	X	0	0	0
MAHBUBUL ISLAM
BOARD VICE CHAIR	2.00	X	X	0	0	0
NICOLA KING
BOARD SECRETARY	2.00	X	X	0	0	0
KEVIN VITULLI
BOARD TREASURER	2.00	X	X	0	0	0
BARBARA DE MICHELE
PAST CHAIR	2.00	X	X	0	0	0
JOHN RITTENHOUSE
DIRECTOR	2.00	X		0	0	0
JOHN SPANGENBERG
DIRECTOR	2.00	X		0	0	0
TINA BUTT
DIRECTOR	2.00	X		0	0	0
GRACE REAMER
DIRECTOR	2.00	X		0	0	0
CHANDRA ROUSSELL
DIRECTOR	2.00	X		0	0	0
MARGARET MOORE
DIRECTOR	2.00	X		0	0	0
SCOTT HARLAN
DIRECTOR	2.00	X		0	0	0
MICHAEL JOHNSON
DIRECTOR	2.00	X		0	0	0
PAMELA MAUK
EXECUTIVE DIRECTOR	36.00		X	80015	0	11402

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80015	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11402	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
Federated Campaigns	1000	FederatedCampaigns
Membership Dues	2908	MembershipDues
All Other Contributions	42085	AllOtherContributions
Total Contributions	45993	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531120	452913	452913
EASTSIDE VOLUNTEER FAI	900099	6000	6000

Field	Value	IRS element (for citing)
Total Program Service Revenue	458913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4441	TotalRevenueColumn
Exclusion	$4,441	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
AEA-LUNCHEON INCOME	900099	2912	$2,912
MISCELLANEOUS REVENUE	900099	124	$124

Field	Value	IRS element (for citing)
Total Other Revenue	3036	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	512383	TotalRevenueColumn
Related Or Exempt Function Income	458913	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,477	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91417	Total
Program Services	73133	ProgramServices
Management And General	9142	ManagementAndGeneral
Fundraising	9142	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37137	Total
Program Services	29711	ProgramServices
Management And General	3713	ManagementAndGeneral
Fundraising	3713	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14938	Total
Program Services	11950	ProgramServices
Management And General	1494	ManagementAndGeneral
Fundraising	1494	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11088	Total
Program Services	8870	ProgramServices
Management And General	1109	ManagementAndGeneral
Fundraising	1109	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27564	Total
Program Services	27564	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8887	Total
Management And General	8887	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24025	Total
Management And General	24025	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2539	Total
Management And General	2539	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31667	Total
Program Services	5257	ProgramServices
Management And General	26410	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	116838	Total
Program Services	116838	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1003	Total
Management And General	1003	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1445	Total
Management And General	1445	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22487	Total
Program Services	22487	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	110591	Total
Program Services	110591	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20535	Total
Program Services	19055	ProgramServices
Management And General	1480	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	84988	84988
PROGRAM EVENTS	5730	5730
TAXES	92	12	80

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	613221	Total
Program Services	516436	ProgramServices
Management And General	81327	ManagementAndGeneral
Fundraising	15458	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7951	BOY
EOY	13035	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	284298	BOY
EOY	135166	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15707	BOY
EOY	11528	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3735533	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1348060	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2394937	BOY
EOY	2387473	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4369	BOY
EOY	2682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2707262	BOY
EOY	2549884	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25647	BOY
EOY	19661	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	398291	BOY
EOY	347737	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	423938	BOY
EOY	367398	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2247904	BOY
EOY	2182486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35420	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2283324	BOY
EOY	2182486	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2707262	BOY
EOY	2549884	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-100838	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76773	CurrentTaxYearMinus1Year
Current Tax Year	45993	CurrentTaxYear
Total	409833	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	511407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	553014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500411	CurrentTaxYearMinus1Year
Current Tax Year	458913	CurrentTaxYear
Total	2566745	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	578111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	683970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577184	CurrentTaxYearMinus1Year
Current Tax Year	504906	CurrentTaxYear
Total	2976578	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968	CurrentTaxYearMinus2Years
Total	43630	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968	CurrentTaxYearMinus2Years
Total	43630	Total

Field	Value	IRS element (for citing)
Public Support Total509	2932948	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2099	CurrentTaxYearMinus1Year
Current Tax Year	4441	CurrentTaxYear
Total	24802	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2099	CurrentTaxYearMinus1Year
Current Tax Year	4441	CurrentTaxYear
Total	24802	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2560	CurrentTaxYearMinus1Year
Current Tax Year	3036	CurrentTaxYear
Total	11428	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	587556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	694807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	636219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	581843	CurrentTaxYearMinus1Year
Current Tax Year	512383	CurrentTaxYear
Total	3012808	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97350	PublicSupportPercentage509
Prior Year Support Percentage	0.95150	PriorYearSupportPercentage
Investment Income Percentage	0.00820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS	GeneralExplanation

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	613221	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	613221	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	116983	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	29246	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	118788	CurrentYearMinus3
Current Year Minus2	124350	CurrentYearMinus2
Current Year Minus1	115356	CurrentYearMinus1
Current Year	116983	CurrentYear
Total	475477	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$713,216	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	29697	CurrentYearMinus3
Current Year Minus2	31088	CurrentYearMinus2
Current Year Minus1	28839	CurrentYearMinus1
Current Year	29246	CurrentYear
Total	118870	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$178,305	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1123735	OtherCostOrOtherBasis
Book Value	1123735	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2582891	OtherCostOrOtherBasis
Depreciation	1320963	Depreciation
Book Value	1261928	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28907	OtherCostOrOtherBasis
Depreciation	27097	Depreciation
Book Value	1810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2387473	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	512583	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	200	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	200	RevenueNotRptdF990
Revenue Subtotal	512383	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	512383	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	613421	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	200	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	200	ExpensesNotRptdF990
Expenses Subtotal	613221	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	613221	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER AND EXECUTIVE DIRECTOR ARE CHARGED WITH FINALIZING THE NUMBERS. THE DOCUMENT IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS AND THE CONFLICT POLICY ARE DISCUSSED AT BOARD ORIENTATIONS, COMMITTEE MEETINGS, AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	A PERSONNEL COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND SET SALARY RANGES FOR OTHER STAFF AS NECESSARY. COMPARABLE DATA IS USED. BOARD OFFICERS RECEIVE NO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	WE HAVE SHARED BYLAWS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS WHEN REQUESTED BY TENANTS OR OTHER AGENCIES. SOME INFORMATION WOULD BE CONSIDERED PRIVATE AND EVALUATED ON A CASE BY CASE BASIS FOR SHARING.