PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201342249349300834
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T06:56:09-07:00	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	BENDER WELTMAN THOMAS PERRY & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1067 N MASON ROAD SUITE 7	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631416341	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	431873533	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP FOR YOUTH INC	BusinessNameLine1
Business Name Line2	AMERICORPS ST LOUIS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	3147729002	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 ANN AVE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE G BAILEY	Name
Title	President	Title
Date Signed	2013-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ray Brune	Name
Phone	3145761350	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1828904	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.AMERICORPS-STL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE MISSION OF AMERICORPS ST. LOUIS IS TO ENHANCE THE PROFESSIONAL SKILLS AND THE LIFE-LONG PUBLIC SERVICE ETHIC OF YOUNG MEN AND WOMEN WHO SERVE; TO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF URBAN EDUCATION, EMERGENCY RESPONSE/RELIEF, AND THE NATURAL ENVIRONMENT; AND REUILD THE CAPACITY OF PARTNER AGENCIES AND COMMUNITIES TO ADDRESS FUTURE CRITICAL CHALLENGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	110	TotalNbrEmployees
Total Nbr Volunteers	24176	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1502955	ContributionsGrantsPriorYear
Contributions Grants Current Year	1262039	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	248977	ProgramServiceRevenuePriorYear
Program Service Revenue CY	521762	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47166	OtherRevenuePriorYear
Other Revenue Current Year	45096	OtherRevenueCurrentYear
Total Revenue Prior Year	1799106	TotalRevenuePriorYear
Total Revenue Current Year	1828904	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1226243	SalariesEtcPriorYear
Salaries Etc Current Year	1327937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9051	TotalFundrsngExpCurrentYear
Other Expense Prior Year	475712	OtherExpensePriorYear
Other Expenses Current Year	418760	OtherExpensesCurrentYear
Total Expenses Prior Year	1701955	TotalExpensesPriorYear
Total Expenses Current Year	1746697	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97151	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82207	RevenuesLessExpensesCY
Total Assets BOY	561113	TotalAssetsBOY
Total Assets EOY	564264	TotalAssetsEOY
Total Liabilities BOY	443779	TotalLiabilitiesBOY
Total Liabilities EOY	364723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117334	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199541	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF AMERICORPS ST. LOUIS IS TO ENHANCE THE PROFESSIONAL SKILLS AND THE LIFE-LONG PUBLIC SERVICE ETHIC OF YOUNG MEN AND WOMEN WHO SERVE; TO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF URBAN EDUCATION, EMERGENCY RESPONSE/RELIEF, AND THE NATURAL ENVIRONMENT; AND REUILD THE CAPACITY OF PARTNER AGENCIES AND COMMUNITIES TO ADDRESS FUTURE CRITICAL CHALLENGES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	767610	Expense
Revenue	437375	Revenue
Description	AMERICORPS ST. LOUIS SAFETY SERVICE CORPS WORKS TOWARDS SAFE NEIGHBORHOODS, STRONG COMMUNITIES AND CRISIS INTERVENTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	667024	Expense
Revenue	472888	Revenue
Description	AMERICORPS EDUCATION CORPS SERVES THE ST. LOUIS PUBLIC SCHOOL DISTRICT AS THE ONLY FULL-TIME READING TUTORIAL PROGRAM. AMERICORPS MEMBERS PROVIDED ONE-ON-ONE TUORING FOR MANY STUDENTS IN GRADES K-3 WHO WERE BELOW GRADE LEVEL IN READING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	84646	Expense
Revenue	73659	Revenue
Description	AMERICORPS JOPLIN RECOVERY CORPS HAS AIDED IN THE RECOVERY EFFORTS AFTER THE TORNADO THAT HIT JOPLIN ON 05/22/2011. EFFORTS INCUDED COMPLETING HOMEOWNER REQUESTS FOR ASSISTANCE; RECRUITING, REGISTERING AND DOCUMENTING VOLUNTERR EFFORTS AND COORDINATING THOUSANDS OF SELF-DISPATCHED VOLUNTEERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1519280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	110	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	BRUCE BAILEY	NamePerson
Telephone Number	3147729002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1315 ANN AVENUE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
WILLIAM SIEDHOFF
Director	0.00	0	0	0
WILLIAM SHAFFNER
Chairman	0.00	0	0	0
MIKE PICKEREL
Director	0.00	0	0	0
SHARONICA HARDIN
Director	0.00	0	0	0
BRUCE G BAILEY
President	40.00	68242	0	19130	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68242	TotalReportableCompFromOrg
Total Other Compensation	19130	TotalOtherCompensation
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	983922	GovernmentGrants
All Other Contributions	278117	AllOtherContributions
Noncash Contributions	48719	NoncashContributions
Total Contributions	1262039	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATIONAL ASSISTANCE	255230	255230
CONSERVATION SERVICES	266532	266532

Field	Value	IRS element (for citing)
Total Program Service Revenue	521762	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Related Or Exempt Function Income	7	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	45096	TotalRevenueColumn
Related Or Exempt Function Income	45096	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	45096	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1828904	TotalRevenueColumn
Related Or Exempt Function Income	566865	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68242	Total
Program Services	54594	ProgramServices
Management And General	13648	ManagementAndGeneral

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	1067695	Total
Program Services	1054116	ProgramServices
Management And General	8368	ManagementAndGeneral
Fundraising	5211	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105758	Total
Program Services	96628	ProgramServices
Management And General	6978	ManagementAndGeneral
Fundraising	2152	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86242	Total
Program Services	84159	ProgramServices
Management And General	1590	ManagementAndGeneral
Fundraising	493	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	47083	Total
Management And General	47083	ManagementAndGeneral

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	1195	Total
Fundraising	1195	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	16757	Total
Management And General	16757	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34440	Total
Program Services	34191	ProgramServices
Management And General	249	ManagementAndGeneral

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	8524	Total
Management And General	8524	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13891	Total
Management And General	13891	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62252	Total
Management And General	62252	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EMERGENCY RESPONSE	36614	36614
MISCELLANEOUS EXPENSES	49123	28484	20639
SUPPLIES	53343	46874	6469
VEHICLE EXPENSES	63588	63215	373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31950	Total
Program Services	20405	ProgramServices
Management And General	11545	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1746697	Total
Program Services	1519280	ProgramServices
Management And General	218366	ManagementAndGeneral
Fundraising	9051	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91266	BOY
EOY	106795	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	96595	BOY
EOY	64952	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	148412	BOY
EOY	140687	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	453295	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201465	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	224840	BOY
EOY	251830	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	561113	BOY
EOY	564264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	89767	BOY
EOY	51793	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	135211	BOY
EOY	118359	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	4000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	118801	BOY
EOY	90571	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	443779	BOY
EOY	364723	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117334	BOY
EOY	199541	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117334	BOY
EOY	199541	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	561113	BOY
EOY	564264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82207	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1742757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1502955	CurrentTaxYearMinus1Year
Current Tax Year	1783801	CurrentTaxYear
Total	8710072	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	1742757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1502955	CurrentTaxYearMinus1Year
Current Tax Year	1783801	CurrentTaxYear
Total	8710072	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8710072	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	137	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47166	CurrentTaxYearMinus1Year
Current Tax Year	45096	CurrentTaxYear
Total	265390	Total

Field	Value	IRS element (for citing)
Total Support	8975599	TotalSupport
Gross Receipts From Admissions Etc	987396	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97400	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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	302341	InvestmentCostOrOtherBasis
Depreciation	76038	Depreciation
Book Value	226303	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	150954	InvestmentCostOrOtherBasis
Depreciation	125427	Depreciation
Book Value	25527	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	251830	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$90,000
ACCRUED EXPENSES	$571

Field	Value	IRS element (for citing)
Total Of Amounts	90571	TotalOfAmounts
Total Revenue	1828904	TotalRevenue
Total Expenses	1746697	TotalExpenses
Excess Or Deficit For Year	82207	ExcessOrDeficitForYear
Excess Or Deficit Per FS	82207	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1892834	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	63930	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	63930	RevenueNotRptdF990
Revenue Subtotal	1828904	RevenueSubtotal
Total Revenue Per Form990	1828904	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1810627	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	63930	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	63930	ExpensesNotRptdF990
Expenses Subtotal	1746697	ExpensesSubtotal
Total Expenses Per Form990	1746697	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	36590	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DURING THE 2008 TAX YEAR A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSED ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF INPROPRIETY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS SUBMITTED BY THE PRESIDENT.