HAMBURGER HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAMBURGER HOME (EIN 95-1693616)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201203149349301675
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T12:16:51-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAGOP J MARKARIAN EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16601 VENTURA BLVD 4TH FLOOR	AddressLine1
City	ENCINO	City
State	CA	State
ZIP Code	91436	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	951693616	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hamburger Home dba Aviva Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAMB	NameControl
Phone	3238760550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7120 Franklin Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Bernal	Name
Title	CFO	Title
Date Signed	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAGOP J MARKARIAN	Name
Phone	8187891584	Phone

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7120 Franklin Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90046	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16785847	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.avivacenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1915	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	274	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	675760	ContributionsGrantsPriorYear
Contributions Grants Current Year	1143290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13236299	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14703601	ProgramServiceRevenueCY
Investment Income Prior Year	505100	InvestmentIncomePriorYear
Investment Income Current Year	167609	InvestmentIncomeCurrentYear
Other Revenue Prior Year	481878	OtherRevenuePriorYear
Other Revenue Current Year	-51247	OtherRevenueCurrentYear
Total Revenue Prior Year	14899037	TotalRevenuePriorYear
Total Revenue Current Year	15963253	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10540340	SalariesEtcPriorYear
Salaries Etc Current Year	11662562	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	318767	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4149688	OtherExpensePriorYear
Other Expenses Current Year	4371010	OtherExpensesCurrentYear
Total Expenses Prior Year	14690028	TotalExpensesPriorYear
Total Expenses Current Year	16033572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-70319	RevenuesLessExpensesCY
Total Assets BOY	13096094	TotalAssetsBOY
Total Assets EOY	13252928	TotalAssetsEOY
Total Liabilities BOY	7017515	TotalLiabilitiesBOY
Total Liabilities EOY	7334555	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6078579	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5918373	NetAssetsOrFundBalancesEOY
Mission Description	To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13716357	Expense
Description	Hamburger Home, Inc ( dba Aviva Center and Aviva Family and Childrens Services ), is comprised of licensed residential treatment facilities, a diagnostic center, foster family agency and a nonpublic school, which provide children ages one to eighteen with care, clinical intervention , education and job training The goal ofAviva is toassist its residents to improve their social functioning to a level whereby they can prepare for independent living or a return to their family or a substitute family Aviva community mental health service programs provide a fullrange of professional treatment on an outpatient basis to low- income families and their children Avivas S A F E program is a community - based after - school recreation and homework assistance program for children of lowincomefamilies.	Description
Total Program Service Expense	13716357	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	274	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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Aviva Center	NamePerson
Telephone Number	3238760550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7120 Franklin Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Lola Levoy
Director	1.00	X	0	0	0
Evon Gotlieb
Director	1.00	X	0	0	0
Nancy Jane Goldston
Director	1.00	X	0	0	0
Dellene Arthur
Treasurer	3.00	X	0	0	0	X
Susan Rothengerg
Director	1.00	X	0	0	0
Bruce Andelson
Director	1.00	X	0	0	0
Kim Selby
Director	1.00	X	0	0	0
Robin Broidy
Director	1.00	X	0	0	0
Jade Mills
Director	1.00	X	0	0	0
Barbara Van Wormer
Director	1.00	X	0	0	0
Carol Stulberg
VICE CHAIR	4.00	X	0	0	0	X
Candace Foy Smith
Director	1.00	X	0	0	0
Richard Sherman
Director	1.00	X	0	0	0
Sandra Milken
Director	1.00	X	0	0	0
Lawrence Lokman
Director	1.00	X	0	0	0
Lisa Mindlin
Director	1.00	X	0	0	0
Laura Alpert
Director	1.00	X	0	0	0
Michael Sherman
Director	1.00	X	0	0	0
Susan Casdeb
Vice Chair	4.00	X	0	0	0	X
Wendy Wolf
Chair	5.00	X	0	0	0	X
Linda May
Secretary	2.00	X	0	0	0	X
Shelley Litvack
Director	1.00	X	0	0	0
Regina Bette
President & CEO	40.00		82407	0	0	X
Thomas Bernal
CFO	40.00		127427	0	31857	X
Andrew Diamond
President & CEO	40.00		205804	0	51451	X
IRA J KRUSKOL
VP COMMUNITY	40.00		103811	0	31857		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	519449	TotalReportableCompFromOrg
Total Other Compensation	115165	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANANDHI NARASIMHAN MD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3740 KEYSTONE AVE 204	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90034	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PSYCHIATRIST	DescriptionOfServices
Compensation	109500	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	653368	FundraisingEvents
All Other Contributions	489922	AllOtherContributions
Total Contributions	1143290	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service fees	5194279	5194279
Fees & Contracts Gov Agencies	9509322	9509322

Field	Value	IRS element (for citing)
Total Program Service Revenue	14703601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	170315	TotalRevenueColumn
Exclusion	$170,315	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	625511	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	616218	Securities
Other	11999	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9293	Securities
Other	-11999	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2706	TotalRevenueColumn
Related Or Exempt Function Income	-2706	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	143130	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	653368	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	194377	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-51247	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	15963253	TotalRevenueColumn
Related Or Exempt Function Income	14700895	RelatedOrExemptFunctionIncome
Exclusion	$170,315	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	498946	Total
Management And General	498946	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	8599447	Total
Program Services	7941709	ProgramServices
Management And General	552778	ManagementAndGeneral
Fundraising	104960	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1802731	Total
Program Services	1509624	ProgramServices
Management And General	280632	ManagementAndGeneral
Fundraising	12475	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	761438	Total
Program Services	675101	ProgramServices
Management And General	77465	ManagementAndGeneral
Fundraising	8872	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	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	498299	Total
Program Services	300021	ProgramServices
Management And General	159093	ManagementAndGeneral
Fundraising	39185	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30364	Total
Program Services	23667	ProgramServices
Management And General	1661	ManagementAndGeneral
Fundraising	5036	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140042	Total
Program Services	51171	ProgramServices
Management And General	54215	ManagementAndGeneral
Fundraising	34656	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	261029	Total
Program Services	234894	ProgramServices
Management And General	17359	ManagementAndGeneral
Fundraising	8776	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	505047	Total
Program Services	505047	ProgramServices

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	78193	Total
Program Services	66167	ProgramServices
Management And General	10609	ManagementAndGeneral
Fundraising	1417	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	155541	Total
Program Services	124501	ProgramServices
Management And General	28983	ManagementAndGeneral
Fundraising	2057	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	401187	Total
Program Services	341481	ProgramServices
Management And General	55884	ManagementAndGeneral
Fundraising	3822	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	213721	Total
Program Services	124444	ProgramServices
Management And General	88596	ManagementAndGeneral
Fundraising	681	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Transportation & travel	426881	408546	18197	138
Telephone	190023	155645	34378
Foster parent expenses	237998	237998
Food Cost	339319	339319
Client related costs	258472	258472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	634894	Total
Program Services	418550	ProgramServices
Management And General	119652	ManagementAndGeneral
Fundraising	96692	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16033572	Total
Program Services	13716357	ProgramServices
Management And General	1998448	ManagementAndGeneral
Fundraising	318767	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	682137	BOY
EOY	833224	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1584091	BOY
EOY	563335	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1025728	BOY
EOY	864109	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	409771	BOY
EOY	387556	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9633743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5169130	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4785557	BOY
EOY	4464613	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)
BOY	4475907	BOY
EOY	6007186	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	132903	BOY
EOY	132905	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13096094	BOY
EOY	13252928	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1284711	BOY
EOY	1456030	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3343321	BOY
EOY	3517705	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2328282	BOY
EOY	2257340	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61201	BOY
EOY	103480	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7017515	BOY
EOY	7334555	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6048131	BOY
EOY	5874150	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30448	BOY
EOY	44223	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6078579	BOY
EOY	5918373	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13096094	BOY
EOY	13252928	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-70319	ReconcilationRevenueExpenses
Reconcilation Other Changes	-89887	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	11713637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12553790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12466991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13912059	CurrentTaxYearMinus1Year
Current Tax Year	15846891	CurrentTaxYear
Total	66493368	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	11713637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12553790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12466991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13912059	CurrentTaxYearMinus1Year
Current Tax Year	15846891	CurrentTaxYear
Total	66493368	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	66493368	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146512	CurrentTaxYearMinus1Year
Current Tax Year	170315	CurrentTaxYear
Total	805555	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	230746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146512	CurrentTaxYearMinus1Year
Current Tax Year	170315	CurrentTaxYear
Total	805555	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	94458	CurrentTaxYearMinus4Years
Total	94458	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12038841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12695824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12582939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14058571	CurrentTaxYearMinus1Year
Current Tax Year	16017206	CurrentTaxYear
Total	67393381	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98660	PublicSupportPercentage509
Prior Year Support Percentage	0.98380	PriorYearSupportPercentage
Investment Income Percentage	0.01200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01220	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	1090084	OtherCostOrOtherBasis
Book Value	1090084	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7336007	OtherCostOrOtherBasis
Depreciation	4195028	Depreciation
Book Value	3140979	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	788582	OtherCostOrOtherBasis
Depreciation	608255	Depreciation
Book Value	180327	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	419070	OtherCostOrOtherBasis
Depreciation	365847	Depreciation
Book Value	53223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4464613	TotalOfBookValueLandBuildings
Total Of Book Value Securities	6007186	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AUTO-LOAN PAYABLE	Description
Amount	$103,480	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	103480	TotalOfAmounts
Total Revenue	15963253	TotalRevenue
Total Expenses	16033572	TotalExpenses
Excess Or Deficit For Year	-70319	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-89887	NetUnrealizedGLOnInvestments
Total Adjustments	-89887	TotalAdjustments
Excess Or Deficit Per FS	-160206	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16106383	TotRevenueEtcAuditedFinclStmt
Other Revenues	143130	OtherRevenues
Revenue Not Rptd F990	143130	RevenueNotRptdF990
Revenue Subtotal	15963253	RevenueSubtotal
Total Revenue Per Form990	15963253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16227949	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	194377	OtherExpensesIncluded
Expenses Not Rptd F990	194377	ExpensesNotRptdF990
Expenses Subtotal	16033572	ExpensesSubtotal
Total Expenses Per Form990	16033572	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $194377
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENTS $143130

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Benefit dinner	NameOfEvent1
Gross Receipts Event1	796498	GrossReceiptsEvent1
Charitable Contributions Event1	653368	CharitableContributionsEvent1
Gross Revenue Event1	143130	GrossRevenueEvent1
Food And Beverage Event1	119057	FoodAndBeverageEvent1
Entertainment Event1	55959	EntertainmentEvent1
Other Direct Expenses Event1	19361	OtherDirectExpensesEvent1
Gross Receipts Total	796498	GrossReceiptsTotal
Charitable Contributions Total	653368	CharitableContributionsTotal
Gross Revenue Total Events	143130	GrossRevenueTotalEvents
Food And Beverage Total Events	119057	FoodAndBeverageTotalEvents
Entertainment Total Events	55959	EntertainmentTotalEvents
Other Direct Expenses Total Events	19361	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	194377	DirectExpenseSummaryEvents
Net Income Summary	-51247	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Thomas Bernal
127427	31857	159284
Andrew Diamond
205804	51451	257255

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	THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is discussed and reviewed by the President & CEO, Treasurer and the finance committee members prior to filing.