SOUTHWESTERN WEST VIRGINIA REGION 2 WORKFORCE DEVELOPMENT BOARD INCORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHWESTERN WEST VIRGINIA REGION 2 WORKFORCE DEVELOPMENT BOARD INCORP (EIN 55-0775376)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-07
IRS object ID: 201203129349301240
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T11:15:08-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teed & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3624 MacCorkle Avenue SE	AddressLine1
City	Charleston	City
State	WV	State
ZIP Code	25364	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550775376	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	South Western WV Region 2 Workforce	BusinessNameLine1
Business Name Line2	Investment Board Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3044295900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2699 Park Ave	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Claude Hunt	Name
Title	Executive Direc	Title
Date Signed	2012-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James L Teed CPA	Name
Phone	3049258752	Phone
Self Employed	X	SelfEmployed

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	3201214	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WVREGION2.ORG	WebSite
Activity Or Mission Description	To provide activities under the workforce development system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	320	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2798267	ContributionsGrantsPriorYear
Contributions Grants Current Year	2933613	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	267601	ProgramServiceRevenueCY
Investment Income Prior Year	687	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2821330	TotalRevenuePriorYear
Total Revenue Current Year	3201214	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	976057	SalariesEtcPriorYear
Salaries Etc Current Year	1540767	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1911302	OtherExpensePriorYear
Other Expenses Current Year	1625031	OtherExpensesCurrentYear
Total Expenses Prior Year	2887359	TotalExpensesPriorYear
Total Expenses Current Year	3165798	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66029	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35416	RevenuesLessExpensesCY
Total Assets BOY	358934	TotalAssetsBOY
Total Assets EOY	286033	TotalAssetsEOY
Total Liabilities BOY	354746	TotalLiabilitiesBOY
Total Liabilities EOY	246429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39604	NetAssetsOrFundBalancesEOY
Mission Description	To provide activities under the workforce development system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2729337	Expense
Description	To provide policy guidance and exercise oversight for activities under the workforce development system and its service delivery area.	Description
Total Program Service Expense	2729337	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	320	NumberOfEmployees
Employment Tax Returns Filed	false	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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Claude J Hunt	NamePerson
Telephone Number	3044295900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2699 Park Ave	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25074	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Gentry Cline
Director	2.00	0	0	0
Rocky McCoy
Director	2.00	0	0	0
Connie Cline
Director	2.00	0	0	0
Steven Brown
Director	2.00	0	0	0
Mickey Brown
Director	2.00	0	0	0
Gary Tillis
Director	2.00	0	0	0
Carolyn Smith
Director	2.00	0	0	0
Peter Minter
Director	2.00	0	0	0
Peggy Vance
Director	2.00	0	0	0
Allyn Sue Baker
Director	2.00	0	0	0
Larry Lodato
Director	2.00	0	0	0
Tena Kimball
Director	2.00	0	0	0
Reginald Jones
Director	2.00	0	0	0
Dwight Coburn
Director	2.00	0	0	0
James Hosier
Director	2.00	0	0	0
WC Bill Thompson
Director	2.00	0	0	0
Jearlene Maynard
Director	2.00	0	0	0
John Skidmore
Director	2.00	0	0	0
Monika Rowe
Director	2.00	0	0	0
Mary Ann Henry
Director	2.00	0	0	0
Rose Smith
Director	2.00	0	0	0
Eddie Mullins
Director	2.00	0	0	0
Sandy Maynard
Director	2.00	0	0	0
Nancy Eplin
Director	2.00	0	0	0
Steve Zoller
Director	2.00	0	0	0
Michael Herron
Director	2.00	0	0	0
Randall Hodges
Director	2.00	0	0	0
John Earles
Director	2.00	0	0	0
Nick Cicarello
Director	2.00	0	0	0
John O'Connor
Director	2.00	0	0	0
Marty Chapman
Director	2.00	0	0	0
Ray G Burke
Director	2.00	0	0	0
Claude J Hunt
Executive Direc	50.00	76013	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76013	TotalReportableCompFromOrg
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	2933613	GovernmentGrants
Total Contributions	2933613	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Miscellaneous	17601	$17,601
Litigation Settlement	250000	$250,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	267601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3201214	TotalRevenueColumn
Exclusion	$267,601	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	76013	Total
Program Services	73500	ProgramServices
Management And General	2513	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	1297968	Total
Program Services	1269855	ProgramServices
Management And General	28113	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	57162	Total
Program Services	56019	ProgramServices
Management And General	1143	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109624	Total
Program Services	107432	ProgramServices
Management And General	2192	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	94816	Total
Program Services	11149	ProgramServices
Management And General	83667	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46652	Total
Program Services	933	ProgramServices
Management And General	45719	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	71836	Total
Management And General	71836	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1617	Total
Program Services	1476	ProgramServices
Management And General	141	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83029	Total
Program Services	77817	ProgramServices
Management And General	5212	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35884	Total
Program Services	18103	ProgramServices
Management And General	17781	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	180957	Total
Program Services	159730	ProgramServices
Management And General	21227	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	57829	Total
Program Services	47408	ProgramServices
Management And General	10421	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	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	2740	Total
Management And General	2740	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8116	Total
Management And General	8116	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
WV Workforce Settlement	127591	127591
Printing and Publications	58377		58377
6698 HRDF Subcontract	386924		386924
6681 ITA PoolL- DISLOCATED W	119112		119112
6679 ITA Pool-ADULTS	84505		84505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	265046	Total
Program Services	256997	ProgramServices
Management And General	8049	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3165798	Total
Program Services	2729337	ProgramServices
Management And General	436461	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	306563	BOY
EOY	271660	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	35272	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	651	BOY
EOY	7331	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)
BOY	8229	BOY
EOY	1563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301096	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	295617	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8219	BOY
EOY	5479	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	358934	BOY
EOY	286033	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	354746	BOY
EOY	198668	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	47760	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	354746	BOY
EOY	246429	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4188	BOY
EOY	39604	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4188	BOY
EOY	39604	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358934	BOY
EOY	286033	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35416	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3088035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2061525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2566717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2820643	CurrentTaxYearMinus1Year
Current Tax Year	2793748	CurrentTaxYear
Total	13330668	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	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	3088035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2061525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2566717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2820643	CurrentTaxYearMinus1Year
Current Tax Year	2793748	CurrentTaxYear
Total	13330668	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	13330668	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	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	4519	CurrentTaxYear
Total	4519	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3088035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2061525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2566717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2820643	CurrentTaxYearMinus1Year
Current Tax Year	2798267	CurrentTaxYear
Total	13335187	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301096	OtherCostOrOtherBasis
Depreciation	295617	Depreciation
Book Value	5479	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5479	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts
Total Revenue	3201214	TotalRevenue
Total Expenses	3165798	TotalExpenses
Excess Or Deficit For Year	35416	ExcessOrDeficitForYear
Excess Or Deficit Per FS	35416	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3201214	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3201214	RevenueSubtotal
Total Revenue Per Form990	3201214	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3165798	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3165798	ExpensesSubtotal
Total Expenses Per Form990	3165798	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.