COMMUNITY CRISIS SERVICES AND FOOD BANK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CRISIS SERVICES AND FOOD BANK (EIN 42-0955992)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201201319349300225
Schema version: 2010v3.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T06:34:29-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greenwood and Crim PC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 S Clinton PO Box 2236	AddressLine1
City	Iowa City	City
State	IA	State
ZIP Code	522442236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	420955992	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	3193512726	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1121 GILBERT CT	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOY EYMAN	Name
Title	Chairman	Title
Date Signed	2010-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven J Kuhl	Name
Phone	3193510231	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOY EYMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 PENDALE TERRACE NE	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	821310	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.JCCRISISCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE BASIC EMOTIONAL AND MATERIAL SUPPORT THROUGH TRAINED VOLUNTEERS AND STAFF IN AN ACCESSIBLE, NON-JUDGEMENTAL AND CARING ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	314	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	812150	ContributionsGrantsPriorYear
Contributions Grants Current Year	733131	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6421	InvestmentIncomePriorYear
Investment Income Current Year	7488	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13689	OtherRevenuePriorYear
Other Revenue Current Year	23390	OtherRevenueCurrentYear
Total Revenue Prior Year	832260	TotalRevenuePriorYear
Total Revenue Current Year	764009	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	484750	SalariesEtcPriorYear
Salaries Etc Current Year	448278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93115	TotalFundrsngExpCurrentYear
Other Expense Prior Year	382614	OtherExpensePriorYear
Other Expenses Current Year	329461	OtherExpensesCurrentYear
Total Expenses Prior Year	867364	TotalExpensesPriorYear
Total Expenses Current Year	777739	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35104	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13730	RevenuesLessExpensesCY
Total Assets BOY	1092614	TotalAssetsBOY
Total Assets EOY	1150082	TotalAssetsEOY
Total Liabilities BOY	971	TotalLiabilitiesBOY
Total Liabilities EOY	1386	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1091643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1148696	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE BASIC EMOTIONAL AND MATERIAL SUPPORT THROUGH TRAINED VOLUNTEERS AND STAFF IN AN ACCESSIBLE, NON-JUDGEMENTAL AND CARING ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	275801	Expense
Description	FOOD BANK SERVICE: IN FYE 6/30/11, 39,554 UNITS OF SERVICE IN THE FORM OF EMERGENCY AND/OR SUPPLEMENTAL GROCERIES TO LOW-INCOME PERSONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	205427	Expense
Description	CRISIS INTERVENTION SERVICES: IN FYE 6/30/11, 8,394 UNITS OF SERVICE PROVIDED THROUGH PHONE HOTLINE, SUICIDE INTERVENTION, INFORMATION AND REFERRALS, DROP-IN COUNSELING, TDD MESSAGE RELAY FOR THE DEAF, COMMUNITY EDUCATION AND OUTREACH, AND SUPPORT GROUPS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	110675	Expense
Description	EMERGENCY ASSISTANCE SERVICES: IN FYE 6/30/11, 1,716 UNITS OF SERVICE IN THE FORM OF TRANSIENT TRANSPORTATION ASSISTANCE, CLOTHING, LOCAL BUS TICKETS, FANS, INFORMATION AND REFERRAL, DIAPERS, COMMON FUND FINANCIAL ASSISTANCE, PROJECT HOLIDAY, ETC. TO LOW-INCOME PERSONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	591903	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	WhistleblowerPolicy
Document Retention Policy	true	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	REBECCA REEDUS	NamePerson
Telephone Number	3193512726	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1121 GILBERT CT	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM RIKER
Director	3.00	X	0	0	0
PATRICIA WESTPHAL
Director	3.00	X	0	0	0
OUSAINOU KEITA
Director	3.00	X	0	0	0
MARY CAMPBELL
Director	3.00	X	0	0	0
JOY EYMAN
Chairman	5.00	X	0	0	0	X
JOHN SPITZER
Treasurer	5.00	X	0	0	0	X
JOHN BOARDMAN
Director	3.00	X	0	0	0
JAN LEFF
Vice Chairman	5.00	X	0	0	0	X
HANNA DVORAK
Director	3.00	X	0	0	0
ETHAN NOVAK
Director	3.00	X	0	0	0
DEDI WALKER
Director	3.00	X	0	0	0
CHUCK TRAW
Director	3.00	X	0	0	0
CHRIS MCDONNELL
Director	3.00	X	0	0	0
BRANDON HOFELDT
Director	3.00	X	0	0	0
BARBARA PETERSON
Director	3.00	X	0	0	0

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
Government Grants	158418	GovernmentGrants
All Other Contributions	574713	AllOtherContributions
Total Contributions	733131	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8954	TotalRevenueColumn
Exclusion	$8,954	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	55835	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	57301	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1466	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1466	TotalRevenueColumn
Related Or Exempt Function Income	-1466	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15722	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15722	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	REIMBURSE-DIRECT EXPENSE	Description
Business Code	900099	BusinessCode
Total Revenue Column	7668	TotalRevenueColumn
Related Or Exempt Function Income	7668	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7668	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	764009	TotalRevenueColumn
Related Or Exempt Function Income	21924	RelatedOrExemptFunctionIncome
Exclusion	$8,954	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	363599	Total
Program Services	248756	ProgramServices
Management And General	52672	ManagementAndGeneral
Fundraising	62171	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12521	Total
Program Services	8796	ProgramServices
Management And General	3309	ManagementAndGeneral
Fundraising	416	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44568	Total
Program Services	24405	ProgramServices
Management And General	12896	ManagementAndGeneral
Fundraising	7267	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27590	Total
Program Services	18868	ProgramServices
Management And General	3978	ManagementAndGeneral
Fundraising	4744	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	6603	Total
Program Services	4402	ProgramServices
Management And General	2201	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	11288	Total
Program Services	10317	ProgramServices
Management And General	192	ManagementAndGeneral
Fundraising	779	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22820	Total
Program Services	13125	ProgramServices
Management And General	1965	ManagementAndGeneral
Fundraising	7730	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27832	Total
Program Services	24388	ProgramServices
Management And General	2052	ManagementAndGeneral
Fundraising	1392	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1465	Total
Program Services	1465	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38487	Total
Program Services	34638	ProgramServices
Management And General	3849	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16062	Total
Program Services	15315	ProgramServices
Management And General	43	ManagementAndGeneral
Fundraising	704	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER RECOGNITION	9053	8904	149
TELEPHONE	8181	7737	230	214
SUPPLIES & SMALL EQUIPMENT	16774	14428	1108	1238
STAFF DEVELOPMENT AND TRAINING	16332	13323	569	2440
DIRECT ASSISTANCE FOR INDIVIDU	138959	138959

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15605	Total
Program Services	4077	ProgramServices
Management And General	7508	ManagementAndGeneral
Fundraising	4020	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	777739	Total
Program Services	591903	ProgramServices
Management And General	92721	ManagementAndGeneral
Fundraising	93115	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	198563	BOY
EOY	236769	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	969303	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	440429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	558925	BOY
EOY	528874	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	326964	BOY
EOY	375775	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	8162	BOY
EOY	8664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1092614	BOY
EOY	1150082	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	971	BOY
EOY	1386	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	971	BOY
EOY	1386	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1076234	BOY
EOY	1138483	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15409	BOY
EOY	10213	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1091643	BOY
EOY	1148696	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1092614	BOY
EOY	1150082	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-13730	ReconcilationRevenueExpenses
Reconcilation Other Changes	70783	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	522638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1110955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812150	CurrentTaxYearMinus1Year
Current Tax Year	733131	CurrentTaxYear
Total	3760353	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	522638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1110955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812150	CurrentTaxYearMinus1Year
Current Tax Year	733131	CurrentTaxYear
Total	3760353	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3760353	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9051	CurrentTaxYearMinus1Year
Current Tax Year	8954	CurrentTaxYear
Total	81857	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3842210	TotalSupport
Public Support Pertcentage170	0.97870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97640	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150000	OtherCostOrOtherBasis
Book Value	150000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611835	OtherCostOrOtherBasis
Depreciation	272176	Depreciation
Book Value	339659	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207468	OtherCostOrOtherBasis
Depreciation	168253	Depreciation
Book Value	39215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	528874	TotalOfBookValueLandBuildings
Total Revenue	764009	TotalRevenue
Total Expenses	777739	TotalExpenses
Excess Or Deficit For Year	-13730	ExcessOrDeficitForYear
Net Unrealized GL On Investments	70783	NetUnrealizedGLOnInvestments
Total Adjustments	70783	TotalAdjustments
Excess Or Deficit Per FS	57053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	834792	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	70783	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	70783	RevenueNotRptdF990
Revenue Subtotal	764009	RevenueSubtotal
Total Revenue Per Form990	764009	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	777739	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	777739	ExpensesSubtotal
Total Expenses Per Form990	777739	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	he Organization evaluates all significant tax positions. As of June 30, 2011, the Organization does not believe it has taken any tax positions that would result in any additional tax liability nor does it believe that there are any unrealized tax benefits that would occur within the next twelve months. The Organization files information returns in the U.S. federal jurisdiction. The Organization is not under any tax examinations for the years ended June 30, 2008 through June 30, 2010.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GOURMET BREAKFAST	NameOfEvent1
Gross Receipts Event1	8273	GrossReceiptsEvent1
Gross Revenue Event1	8273	GrossRevenueEvent1
Name Of Event2	CROP WALK	NameOfEvent2
Gross Receipts Event2	7449	GrossReceiptsEvent2
Gross Revenue Event2	7449	GrossRevenueEvent2
Gross Receipts Total	15722	GrossReceiptsTotal
Gross Revenue Total Events	15722	GrossRevenueTotalEvents
Net Income Summary	15722	NetIncomeSummary

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	THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT PUBLICLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST.COPIES OF ORGANIZING DOCUMENTS, EXEMPT TAXATION STATUS, BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST SITUATION AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT HAS BEEN IDENTIFIED. ANY OFFICER OR DIRECTOR AFFECTED BY A CONFLICT IS NOT ALLOWED TO VOTE ON ANY ACTION THAT MAY BE TAKEN BY THE BOARD CONCERNING SUCH SITUATION. WHEN THE CONFLICT OF INTEREST SITUATION TERMINATES, THE OFFICER OR DIRECTOR NOTIFIES THE BOARD THAT THE SITUATION NO LONGER APPLIES.OFFICERS AND DIRECTORS ALSO MAKE AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST.THE PRESIDENT OF THE BOARD MONITORS THE STATUS OF ANY CONFLICTS OF INTEREST THAT EXIST AS DECLARED BY AN OFFICER OR DIRECTOR.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE EXECUTIVE DIRECTOR RECEIVES THE DRAFT COPY OF FORM 990 FROM THE PREPARER. THE DRAFT IS REVIEWED AND ANY ADDITIONAL CHANGES ARE THEN MADE BY THE PREPARER BASED ON INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE FINAL FORM 990 IS THEN GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE ORGANIZATION REVIEW THE COPY OF FORM 990 AND THE OFFICER THEN SIGNS FORM 8879-EO FOR ELECTRONIC FILING. FORM 8879-EO IS THEN RETURNED TO THE PREPARER SO THE RETURN CAN BE ELECTRONICALLY FILED.