CONCERNED CITIZENS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CONCERNED CITIZENS (EIN 91-1156809)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201342879349300744
Schema version: 2012v2.0
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	2013-10-14T10:47:43-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Overby & Moore Inc PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1102 E 1St St	AddressLine1
City	Port Angeles	City
State	WA	State
ZIP Code	98362	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	911156809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONCERNED CITIZENS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	3603749340	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	945 SOUTH FORKS AVENUE	AddressLine1
City	FORKS	City
State	WA	State
ZIP Code	98331	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA MIDDLETON	Name
Title	Executive Director	Title
Date Signed	2013-10-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wendy Leskinovitch	Name
PTIN	P01255441	PTIN
Phone	3604574481	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2862798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	lindamiddleton.globat.com/index	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	172	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	51906	ContributionsGrantsPriorYear
Contributions Grants Current Year	35992	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2960417	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2824165	ProgramServiceRevenueCY
Investment Income Prior Year	1076	InvestmentIncomePriorYear
Investment Income Current Year	82	InvestmentIncomeCurrentYear
Other Revenue Current Year	2559	OtherRevenueCurrentYear
Total Revenue Prior Year	3013399	TotalRevenuePriorYear
Total Revenue Current Year	2862798	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2509469	SalariesEtcPriorYear
Salaries Etc Current Year	2384505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	447217	OtherExpensePriorYear
Other Expenses Current Year	481827	OtherExpensesCurrentYear
Total Expenses Prior Year	2956686	TotalExpensesPriorYear
Total Expenses Current Year	2866332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3534	RevenuesLessExpensesCY
Total Assets BOY	963474	TotalAssetsBOY
Total Assets EOY	943008	TotalAssetsEOY
Total Liabilities BOY	641096	TotalLiabilitiesBOY
Total Liabilities EOY	624164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	322378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	318844	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1657908	Expense
Description	PATHWAYS TO EMPLOYMENT, COMMUNITY ACCESS, SUPERVISED VISITS AND PERSONAL CARE PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	440424	Expense
Description	OTHER PROGRAMS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	153510	Expense
Description	ADULT FAMILY HOME-HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	172190	TotalOfOtherProgramServiceExp
Total Program Service Expense	2424032	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	true	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	172	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA MIDDLETON	NamePerson
Telephone Number	3603749340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	945 SOUTH FORKS AVENUE	AddressLine1
City	FORKS	City
State	WA	State
ZIP Code	98331	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JIM LUNDBERG
Director	1.00	0.00	X	0	0	0
PAT CAIN
Director	1.00	0.00	X	0	0	0
JOEL GORMLEY
Director	1.00	0.00	X	0	0	0
REBECCA HAMLIN
Director	1.00	0.00	X	0	0	0
CORA WHITEHEAD
Director	1.00	0.00	X	0	0	0
SUSIE WILSON
Director	1.00	0.00	X	0	0	0
MARY ANNE EARLEY
Director	1.00	0.00	X	0	0	0
CHERYL CAULKINS
Director	1.00	0.00	X	0	0	0
KAREN WITTENBORN
Secretary	2.00	0.00		0	0	0	X
JON PRESTON
President	2.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
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
All Other Contributions	35992	AllOtherContributions
Total Contributions	35992	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAYMENTS	95366	95366
GOVERNMENT CONTRACTS	2728799	2728799

Field	Value	IRS element (for citing)
Total Program Service Revenue	2824165	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Exclusion	$82	ExclusionAmount

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2559	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2559	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	2862798	TotalRevenueColumn
Related Or Exempt Function Income	2824165	RelatedOrExemptFunctionIncome
Exclusion	$82	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	0	Total

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	1983958	Total
Program Services	1786910	ProgramServices
Management And General	197048	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	153492	Total
Program Services	136874	ProgramServices
Management And General	16618	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	247055	Total
Program Services	228692	ProgramServices
Management And General	18363	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	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	7217	Total
Program Services	1398	ProgramServices
Management And General	5819	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12223	Total
Program Services	3612	ProgramServices
Management And General	8611	ManagementAndGeneral

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	51575	Total
Program Services	2660	ProgramServices
Management And General	48915	ManagementAndGeneral

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	34203	Total
Program Services	32749	ProgramServices
Management And General	1454	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18865	Total
Management And General	18865	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41011	Total
Management And General	41011	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18553	Total
Program Services	250	ProgramServices
Management And General	18303	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	24792	16483	8309
GROCERIES - DAYCARE	28296	28128	168
CONTRACTED SERVICES	59859	44839	15020
MILEAGE	109532	99319	10213

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75701	Total
Program Services	42118	ProgramServices
Management And General	33583	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2866332	Total
Program Services	2424032	ProgramServices
Management And General	442300	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	152792	BOY
EOY	162000	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	250486	BOY
EOY	250531	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	32995	BOY
EOY	30242	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4909	BOY
EOY	3575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	674116	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	413059	BOY
EOY	392891	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)
BOY	109233	BOY
EOY	103769	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	963474	BOY
EOY	943008	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	271676	BOY
EOY	268131	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	260187	BOY
EOY	252264	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	109233	BOY
EOY	103769	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	641096	BOY
EOY	624164	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	322378	BOY
EOY	314262	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4582	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	322378	BOY
EOY	318844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	963474	BOY
EOY	943008	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3534	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	110740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51906	CurrentTaxYearMinus1Year
Current Tax Year	35992	CurrentTaxYear
Total	334500	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2396229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2800202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3064476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2960417	CurrentTaxYearMinus1Year
Current Tax Year	2824165	CurrentTaxYear
Total	14045489	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2506969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2857139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3143401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3012323	CurrentTaxYearMinus1Year
Current Tax Year	2860157	CurrentTaxYear
Total	14379989	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	14379989	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	1772	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	1772	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	999	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	3372	CurrentTaxYearMinus2Years
Total	4371	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2508104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2858089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3147301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3012399	CurrentTaxYearMinus1Year
Current Tax Year	2860239	CurrentTaxYear
Total	14386132	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54724	OtherCostOrOtherBasis
Book Value	54724	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	473493	OtherCostOrOtherBasis
Depreciation	182778	Depreciation
Book Value	290715	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145899	OtherCostOrOtherBasis
Depreciation	98447	Depreciation
Book Value	47452	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	392891	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	REPRESENTATIVE PAYEE ACCOUNTS	Description
Book Value	103769	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	103769	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REPRESENTATIVE PAYEE ACCOUNTS	Description
Amount	$103,769	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	103769	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2862798	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2862798	RevenueSubtotal
Total Revenue Per Form990	2862798	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2866332	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2866332	ExpensesSubtotal
Total Expenses Per Form990	2866332	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE DIRECTOR RECEIVES A FORMAL REVIEW BY THE BOARD OF DIRECTORS ANNUALLY.INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATION PACKAGE WHICH IS PERFORMANCE DRIVEN.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE TO GOVERNANCE. MEMBERS OF GOVERNANCE ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS AND PROPOSE CHANGES.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: TEEN CENTER AND OTHER PROGRAMS-PROVIDES ACTIVITIES FOR TEENS AGES 12-18, INDOOR SKATEBOARDING, POOL TABLE, AIR HOCKEY, COMPUTER LAB AND X-BOX. FOOD AND SUPERVISION IS PROVIDED. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS