MALIVAI WASHINGTON KIDS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MALIVAI WASHINGTON KIDS FOUNDATION INC (EIN 59-3559150)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201203189349303065
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T14:25:44-00:00	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	Howard & Company CPAs PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4745 Sutton Park Court Ste 102	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32224	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	593559150	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MaliVai Washington Kids Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MALI	NameControl
Phone	9043013786	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1096 W 6th Street	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Terri Florio	Name
Title	Executive Director	Title
Date Signed	2012-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John W Howard	Name
Phone	9044210690	Phone
Date Prepared	2012-11-02	DatePrepared

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)
Name Of Principal Officer Person	Terri Florio	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3699 Sanctuary Way S	AddressLine1
City	Jacksonville Beach	City
State	FL	State
ZIP Code	32250	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1329753	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.malwashington.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide youth development programs in at-risk neighborhoods.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	854191	ContributionsGrantsPriorYear
Contributions Grants Current Year	877234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14342	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15702	ProgramServiceRevenueCY
Investment Income Prior Year	82626	InvestmentIncomePriorYear
Investment Income Current Year	40185	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176719	OtherRevenuePriorYear
Other Revenue Current Year	171138	OtherRevenueCurrentYear
Total Revenue Prior Year	1127878	TotalRevenuePriorYear
Total Revenue Current Year	1104259	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5376	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23370	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	671651	SalariesEtcPriorYear
Salaries Etc Current Year	658046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42771	TotalFundrsngExpCurrentYear
Other Expense Prior Year	355872	OtherExpensePriorYear
Other Expenses Current Year	318739	OtherExpensesCurrentYear
Total Expenses Prior Year	1032899	TotalExpensesPriorYear
Total Expenses Current Year	1000155	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94979	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104104	RevenuesLessExpensesCY
Total Assets BOY	4432136	TotalAssetsBOY
Total Assets EOY	4501791	TotalAssetsEOY
Total Liabilities BOY	115408	TotalLiabilitiesBOY
Total Liabilities EOY	108686	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4316728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4393105	NetAssetsOrFundBalancesEOY
Mission Description	To provide youth development programs in at-risk neighborhoods.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	847162	Expense
Description	Programs include homework assistance, mentoring, tennis lessons and life skills classes. Services were provided to more than 2,500 youth during the fiscal year.	Description
Total Program Service Expense	847162	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Terri Florio	NamePerson
Telephone Number	9043595437	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1096 W 6th Street	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Dave Fellows
Chairman	001.00	X	X	0	0	0
Adam Meinrod
Past Chair	001.00	X	X	0	0	0
Anne Joseph
Treasurer	001.00	X	X	0	0	0
Sherry Murray
Secretary	001.00	X	X	0	0	0
Laurie Allen
Board Member	001.00	X		0	0	0
Mac Auguste
Board Member	001.00	X		0	0	0
Scott Baker
Board Member	001.00	X		0	0	0
Natalie Beyer
Board Member	001.00	X		0	0	0
Christine Block
Board Member	001.00	X		0	0	0
Nancy Edwards
Board Member	001.00	X		0	0	0
Penny Ellison
Board Member	001.00	X		0	0	0
Holly Howanitz
Board Member	001.00	X		0	0	0
Marjorie Morales
Board Member	001.00	X		0	0	0
Dow Peters
Board Member	001.00	X		0	0	0
Jeffery T Reel
Board Member	001.00	X		0	0	0
Liz Reiman
Board Member	001.00	X		0	0	0
Justin Spiller
Board Member	001.00	X		0	0	0
Sabrina Stargill
Board Member	001.00	X		0	0	0
Terri Florio
Executive Director	040.00		X	113773	0	0	X	X
Erika White
COO	040.00		X	53500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167273	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	877234	AllOtherContributions
Noncash Contributions	18431	NoncashContributions
Total Contributions	877234	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Parent Fees - Summer Camp	Description
Total Revenue Column	15702	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	15702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38753	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	167349	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	165917	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1432	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1432	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	230715	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	59577	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	171138	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1104259	TotalRevenueColumn

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	23370	Total
Program Services	23370	ProgramServices

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	167273	Total
Program Services	153869	ProgramServices
Management And General	5267	ManagementAndGeneral
Fundraising	8137	Fundraising

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	416863	Total
Program Services	383459	ProgramServices
Management And General	13127	ManagementAndGeneral
Fundraising	20277	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9416	Total
Management And General	9416	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19546	Total
Program Services	10759	ProgramServices
Management And General	6008	ManagementAndGeneral
Fundraising	2779	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44948	Total
Program Services	41150	ProgramServices
Management And General	1739	ManagementAndGeneral
Fundraising	2060	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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10030	Total
Management And General	10030	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40318	Total
Program Services	8771	ProgramServices
Management And General	28696	ManagementAndGeneral
Fundraising	2851	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	50932	Total
Program Services	43534	ProgramServices
Management And General	7398	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2511	Total
Program Services	2119	ProgramServices
Management And General	392	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	103222	Total
Program Services	82806	ProgramServices
Management And General	20416	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25079	Total
Program Services	19062	ProgramServices
Management And General	6017	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Staff and volunteer appreciation	4564	3394	1170
Uniforms	1785	1393	392
Bad debt	16500	16500
Vehicle expenses	7643	7643

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56155	Total
Program Services	49333	ProgramServices
Management And General	155	ManagementAndGeneral
Fundraising	6667	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1000155	Total
Program Services	847162	ProgramServices
Management And General	110223	ManagementAndGeneral
Fundraising	42771	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1602562	BOY
EOY	1715300	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32500	BOY
EOY	7500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14863	BOY
EOY	6563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2232910	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	466045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1861460	BOY
EOY	1766865	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	918412	BOY
EOY	1003853	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2339	BOY
EOY	1710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4432136	BOY
EOY	4501791	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55558	BOY
EOY	52641	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59850	BOY
EOY	56045	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115408	BOY
EOY	108686	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2737883	BOY
EOY	2686892	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1578845	BOY
EOY	1706213	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4316728	BOY
EOY	4393105	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4432136	BOY
EOY	4501791	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	104104	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27727	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1152278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	810477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	718433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	858351	CurrentTaxYearMinus1Year
Current Tax Year	874505	CurrentTaxYear
Total	4414044	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	187331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203709	CurrentTaxYearMinus1Year
Current Tax Year	171138	CurrentTaxYear
Total	781060	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1152278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	937315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1062060	CurrentTaxYearMinus1Year
Current Tax Year	1045643	CurrentTaxYear
Total	5195104	Total

Field	Value	IRS element (for citing)
Public Support Total509	5195104	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-38751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203998	CurrentTaxYearMinus1Year
Current Tax Year	12458	CurrentTaxYear
Total	311671	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	75964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-38751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203998	CurrentTaxYearMinus1Year
Current Tax Year	12458	CurrentTaxYear
Total	311671	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	8570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10182	CurrentTaxYearMinus1Year
Current Tax Year	18431	CurrentTaxYear
Total	55386	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1236812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	965557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1007020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1276240	CurrentTaxYearMinus1Year
Current Tax Year	1076532	CurrentTaxYear
Total	5562161	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93400	PublicSupportPercentage509
Prior Year Support Percentage	0.89700	PriorYearSupportPercentage
Investment Income Percentage	0.05600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other income is for in-kind contributions.	FactsAndCircumstancesTest

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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1903429	OtherCostOrOtherBasis
Depreciation	222228	Depreciation
Book Value	1681201	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	329481	OtherCostOrOtherBasis
Depreciation	243817	Depreciation
Book Value	85664	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1766865	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Marketable securities	Description
Book Value	1003853	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	1003853	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Refundable advances	Description
Amount	$56,045	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	56045	TotalOfAmounts
Total Revenue	1104259	TotalRevenue
Total Expenses	1000155	TotalExpenses
Excess Or Deficit For Year	104104	ExcessOrDeficitForYear
Excess Or Deficit Per FS	104104	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1076532	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-27727	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-27727	RevenueNotRptdF990
Revenue Subtotal	1104259	RevenueSubtotal
Total Revenue Per Form990	1104259	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1000155	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1000155	ExpensesSubtotal
Total Expenses Per Form990	1000155	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	217085	GrossReceiptsEvent1
Gross Revenue Event1	217085	GrossRevenueEvent1
Other Direct Expenses Event1	54097	OtherDirectExpensesEvent1
Name Of Event2	Kids for Kids Carnival	NameOfEvent2
Gross Receipts Event2	13630	GrossReceiptsEvent2
Gross Revenue Event2	13630	GrossRevenueEvent2
Other Direct Expenses Event2	5480	OtherDirectExpensesEvent2
Gross Receipts Total	230715	GrossReceiptsTotal
Gross Revenue Total Events	230715	GrossRevenueTotalEvents
Other Direct Expenses Total Events	59577	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59577	DirectExpenseSummaryEvents
Net Income Summary	171138	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Education Tuition and Expenses	TypeOfGrant
Number Of Recipients	7	NumberOfRecipients
Amount Of Cash Grant	23370	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Net Unrealized Gains and Losses on Investments
Form 990 Part VI	11b	Form 990 is reviewed by the executive director, chief operating officer, and the finance committee.
Form 990 Part VI	12c	The executive committee and executive director monitor conflicts of interest. The organization requires disclosure of conflicts.
Form 990 Part VI	15a	The board of directors reviews and sets the executive directors salary and bonus on an annual basis.
Form 990 Part VI	19	Bylaws and policies are in various manuals. Financial statements are available to the public upon request.
		Form 990 Part XI Line 5 Net Unrealized Gains and Losses on Investments Form 990 Part VI Line 11b Form 990 is reviewed by the executive director, chief operating officer, and the finance committee. Form 990 Part VI Line 12c The executive committee and executive director monitor conflicts of interest. The organization requires disclosure of conflicts. Form 990 Part VI Line 15a The board of directors reviews and sets the executive directors salary and bonus on an annual basis. Form 990 Part VI Line 19 Bylaws and policies are in various manuals. Financial statements are available to the public upon request.