LAKE COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAKE COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC (EIN 36-4206288)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201202279349303210
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T14:40:05-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	364049282	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASQUESI SHEPPARD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 BANK LANE	AddressLine1
City	LAKE FOREST	City
State	IL	State
ZIP Code	60045	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	364206288	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKE COUNTY PARTNERS FOR ECONOMIC	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	8475971220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 TRI-STATE INTERNATIONAL DRIVE	AddressLine1
Address Line2	NO 122	AddressLine2
City	LINCOLNSHIRE	City
State	IL	State
ZIP Code	60069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF POZEN	Name
Title	TREASURER	Title
Phone	8475971220	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK C GRAS	Name
PTIN	P00690049	PTIN
Phone	8472345000	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	CHARLES LAMPHERE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 TRI-STATE INTERNATIONAL DRIVE	AddressLine1
Address Line2	NO 122	AddressLine2
City	LINCOLNSHIRE	City
State	IL	State
ZIP Code	60069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	859127	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LAKECOUNTYPARTNERS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO MAINTAIN ECONOMIC VITALITY AND QUALITY OF LIFE IN LAKE COUNTY, ILLINOIS BY CREATING AND RETAINING JOBS, STIMULATING CAPITAL INVESTMENT, PURSUING ECONOMIC DIVERSITY AND IMPROVING THE COUNTY'S BUSINESS CLIMATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	721945	ContributionsGrantsPriorYear
Contributions Grants Current Year	706991	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	207452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	152020	ProgramServiceRevenueCY
Investment Income Prior Year	357	InvestmentIncomePriorYear
Investment Income Current Year	116	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15039	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	944793	TotalRevenuePriorYear
Total Revenue Current Year	859127	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	675386	SalariesEtcPriorYear
Salaries Etc Current Year	689941	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	294180	OtherExpensePriorYear
Other Expenses Current Year	328751	OtherExpensesCurrentYear
Total Expenses Prior Year	969566	TotalExpensesPriorYear
Total Expenses Current Year	1018692	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24773	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-159565	RevenuesLessExpensesCY
Total Assets BOY	229607	TotalAssetsBOY
Total Assets EOY	123356	TotalAssetsEOY
Total Liabilities BOY	47376	TotalLiabilitiesBOY
Total Liabilities EOY	100690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182231	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22666	NetAssetsOrFundBalancesEOY
Mission Description	TO MAINTAIN ECONOMIC VITALITY AND QUALITY OF LIFE IN LAKE COUNTY, ILLINOIS BY CREATING AND RETAINING QUALITY JOBS, STIMULATING CAPITAL INVESTMENT, PURSUING ECONOMIC DIVERSITY AND IMPROVING THE COUNTY'S BUSINESS CLIMATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	777644	Expense
Revenue	152020	Revenue
Description	THE ORGANIZATION IMPLEMENTS AN ECONOMIC DEVELOPMENT PROGRAM THAT FOCUSES ON A) ATTRACTING, RETAINING, AND EXPANDING BUSINESSES, B) ADVOCATING FOR INFRASTRUCTURE IMPROVEMENTS, AND C) SPEARHEADING INITIATIVES THAT BOLSTER BUSINESS SUCCESS. THE ORGANIZATION ACHIEVES THIS THOUGH THE DIRECT DELIVERY OF FINANCIAL PRODUCTS (SBA 504 LOANS AND IRB'S) AND THROUGH STRATEGIC RELATIONSHIPS WITH STATE PROGRAM ADMINISTRATORS, THE LAKE COUNTY DEVELOPMENT COMMUNITY, AND 52 MUNICIPALITIES. AS A RESULT, LAKE COUNTY MAINTAINS AND CONTINUES TO IMPROVE ITS APPEAL AS A GREAT PLACE TO LIVE, WORK, AND GROW.	Description
Total Program Service Expense	777644	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8475971220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 TRI-STATE INTERNATION DRIVE	AddressLine1
City	LINCOLNSHIRE	City
State	IL	State
ZIP Code	60069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
MARVIN BEMBRY
DIRECTOR	2.00	X	0	0	0
JOHN FRESE
DIRECTOR	2.00	X	0	0	0
SUZANNE ZUPEC
DIRECTOR	2.00	X	0	0	0
KENNETH ROBINSON
DIRECTOR	2.00	X	0	0	0
JERRY WEBER
DIRECTOR	2.00	X	0	0	0
DIANE EMERSON
DIRECTOR	2.00	X	0	0	0
DEAN GLASSBERG
DIRECTOR	2.00	X	0	0	0
JESSE PETERSON HALL
DIRECTOR	2.00	X	0	0	0
JOSEPH LUNA
DIRECTOR	2.00	X	0	0	0
BARRY BURTON
DIRECTOR	2.00	X	0	0	0
ANGELO KYLE
SECRETARY	2.00	X	0	0	0	X
DAVID STOLMAN
DIRECTOR	2.00	X	0	0	0
PAT CAREY
DIRECTOR	2.00	X	0	0	0
STEVENSON MOUNTSIER
DIRECTOR	2.00	X	0	0	0
BILL WESTERNAB
DIRECTOR	2.00	X	0	0	0
ELIZABETH SUERTH
DIRECTOR	2.00	X	0	0	0
LARRY FALBE
DIRECTOR	2.00	X	0	0	0
K MICHAEL WELCH
DIRECTOR	2.00	X	0	0	0
JEFFREY POZEN
TREASURER	2.00	X	0	0	0	X
FRANK UNICK
DIRECTOR	2.00	X	0	0	0
CHARLES LAMPHERE
CHAIRMAN	2.00	X	0	0	0	X
GHIDA NEUKIRCH
DIRECTOR	2.00	X	0	0	0
GAIL EDGAR
DIRECTOR	2.00	X	0	0	0
KENNETH MARABELLA
INTERIM PRESIDENT AND CEO	40.00		22508	0	0	X
STEVEN ANDERSON
FORMER PRESIDENT	40.00		145844	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	168352	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	706991	MembershipDues
Total Contributions	706991	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SBA INCOME	525990	101051	101051
FINANCING FEES	525990	30985	30985
ANNUAL MEETING	900099	15885	15885
MICRO LOAN INCOME	525990	4099	4099

Field	Value	IRS element (for citing)
Total Program Service Revenue	152020	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	116	TotalRevenueColumn
Exclusion	$116	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	859127	TotalRevenueColumn
Related Or Exempt Function Income	152020	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$116	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	552030	Total
Program Services	433566	ProgramServices
Management And General	118464	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90468	Total
Program Services	71054	ProgramServices
Management And General	19414	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47443	Total
Program Services	37261	ProgramServices
Management And General	10182	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8895	Total
Management And General	8895	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14480	Total
Management And General	14480	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1005	Total
Program Services	1005	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25961	Total
Program Services	20390	ProgramServices
Management And General	5571	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11884	Total
Program Services	11884	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74760	Total
Program Services	58716	ProgramServices
Management And General	16044	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38799	Total
Program Services	38799	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6327	Total
Program Services	6327	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8685	Total
Program Services	6822	ProgramServices
Management And General	1863	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	768	Total
Management And General	768	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LCP ANNUAL MEETING COST	35099	35099
REPAIRS AND MAINTENANCE	28939	5140	23799
TELEPHONE	17760	13950	3810
DUES AND SUBSCRIPTIONS	10229	6424	3805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45160	Total
Program Services	31207	ProgramServices
Management And General	13953	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1018692	Total
Program Services	777644	ProgramServices
Management And General	241048	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179402	BOY
EOY	88357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	5000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10567	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	248817	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	224748	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32754	BOY
EOY	24069	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6884	BOY
EOY	5930	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229607	BOY
EOY	123356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	14264	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	58763	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22376	BOY
EOY	27663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47376	BOY
EOY	100690	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	182231	BOY
EOY	22666	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182231	BOY
EOY	22666	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229607	BOY
EOY	123356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-159565	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	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	941034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	759422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	721945	CurrentTaxYearMinus1Year
Current Tax Year	706991	CurrentTaxYear
Total	3893797	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207452	CurrentTaxYearMinus1Year
Current Tax Year	135435	CurrentTaxYear
Total	1323334	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1216022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1320735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	908551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	929397	CurrentTaxYearMinus1Year
Current Tax Year	842426	CurrentTaxYear
Total	5217131	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5217131	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357	CurrentTaxYearMinus1Year
Current Tax Year	116	CurrentTaxYear
Total	6203	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357	CurrentTaxYearMinus1Year
Current Tax Year	116	CurrentTaxYear
Total	6203	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15039	CurrentTaxYearMinus1Year
Current Tax Year	16585	CurrentTaxYear
Total	145380	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1225441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1342829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	944793	CurrentTaxYearMinus1Year
Current Tax Year	859127	CurrentTaxYear
Total	5368714	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97180	PublicSupportPercentage509
Prior Year Support Percentage	0.97100	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144495	OtherCostOrOtherBasis
Depreciation	139240	Depreciation
Book Value	5255	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104322	OtherCostOrOtherBasis
Depreciation	85508	Depreciation
Book Value	18814	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24069	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$24,163
ACCRUED EXPENSES	$3,500

Field	Value	IRS element (for citing)
Total Of Amounts	27663	TotalOfAmounts
Total Revenue	859127	TotalRevenue
Total Expenses	1018692	TotalExpenses
Excess Or Deficit For Year	-159565	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-159565	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	859127	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	859127	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	859127	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1018692	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1018692	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1018692	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	MANAGEMENT HAS ADOPTED ACCOUNTING PROVISIONS THAT IMPOSE A THRESHOLD FOR DETERMINING WHEN UNCERTAIN TAX POSITIONS SHOULD BE DISCLOSED OR RECORDED. THE THRESHOLD NOW IMPOSED FOR FINANCIAL STATEMENT REPORTING GENERALLY IS HIGHER THAN THE THRESHOLD NOW IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION UTILIZED THE "MORE LIKELY THAN NOT" CRITERIA AND DETERMINED THAT ALL OF THEIR TAX POSITIONS MEET THAT CRITERIA. THEREFORE, THE ORGANIZATION HAS NOT RECORDED ANY ADJUSTMENTS OR DISCLOSED ANY SITUATIONS THAT AROSE FROM UNCERTAIN TAX POSITIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVEN ANDERSON	NamePerson
Base Compensation Filing Org	145844	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	145844	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 3

COMPENSATION STUDIES ARE PERIODICALLY PERFORMED BY AN INDEPENDENT PARTY. THE STUDIES REVIEW COMPENSATION FOR COMPARABLE POSITIONS AND ORGANIZATIONS. THE BOARD OF GOVERNORS THEN DETERMINES IF THE ORGANIZATION'S COMPENSATION PACKAGE IS COMPARABLE TO OTHER SIMILAR ENTITIES. THE ORGANIZATION HISTORICALLY FOLLOWS THE STUDY'S RECOMMENDATIONS AND SCHEDULE FOR PERIODIC COST OF LIVING ADJUSTMENTS. IN ADDITION, A NEW PRESIDENT, CEO, OR EXECUTIVE DIRECTOR EMPLOYED, SIGNES AN EMPLOYMENT CONTRACT WITH THE ORGANIZATION.

PART I, LINE 4A

STEVEN ANDERSON - $20,457

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PRESENTED TO THE OFFICERS OF THE BOARD OF GOVERNORS, WHO, UPON REVIEW, MAKE A RECOMMENDATION TO THE BOARD TO SUBMIT IT AS PREPARED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD OF GOVERNORS DETERMINES WHEN A CONFLICT OF INTEREST EXISTS AMONG ITS MEMBERS AND ADVISES ITS MEMBERS WHEN A CONFLICT DOES EXIST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION STUDIES ARE PERIODICALLY PERFORMED BY AN INDEPENDENT PARTY. THE STUDIES REVIEW COMPENSATION FOR COMPARABLE POSITIONS AND ORGANIZATIONS. THE BOARD OF GOVERNORS THEN DETERMINES IF THE ORGANIZATION'S COMPENSATION PACKAGE IS COMPARABLE TO OTHER SIMILAR ENTITIES. THE ORGANIZATION HISTORICALLY FOLLOWS THE STUDY'S RECOMMENDATIONS AND SCHEDULE FOR PERIODIC COST OF LIVING ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
FORM 990, PART XII, LINE 2C	THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.