COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT (EIN 95-4298811)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349308000
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:45:22-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	951777440	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	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	954298811	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COALITION FOR SUBSTANCE	BusinessNameLine1
Business Name Line2	ABUSE AND PREVENTION TREATMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3237509087	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8101 SOUTH VERMONT AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90044	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARQUEECE HARRIS-DAWSON	Name
Title	EXECUTIVE DIR	Title
Phone	3237509087	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRIZIA C COPPING	Name
PTIN	P00200096	PTIN
Phone	3108731600	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)
Name Of Principal Officer Person	MARQUEECE HARRIS-DAWSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8101 SOUTH VERMONT AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3406031	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCSAPT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	83	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2452402	ContributionsGrantsPriorYear
Contributions Grants Current Year	3289489	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2452402	TotalRevenuePriorYear
Total Revenue Current Year	3289489	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	1511929	SalariesEtcPriorYear
Salaries Etc Current Year	1807267	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	297281	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1149818	OtherExpensePriorYear
Other Expenses Current Year	1223611	OtherExpensesCurrentYear
Total Expenses Prior Year	2661747	TotalExpensesPriorYear
Total Expenses Current Year	3030878	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-209345	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	258611	RevenuesLessExpensesCY
Total Assets BOY	2138249	TotalAssetsBOY
Total Assets EOY	3402332	TotalAssetsEOY
Total Liabilities BOY	119087	TotalLiabilitiesBOY
Total Liabilities EOY	1124559	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2019162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2277773	NetAssetsOrFundBalancesEOY
Mission Description	THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1836479	Expense
Description	COMMUNITY ORGANIZING: KINSHIP IN ACTION - SUPPORTS RELATIVE CAREGIVERS AND INITIATES CAMPAIGNS TO IMPROVE THE CONDITIONS FOR COMMUNITY RESIDENT CHILDREN IN THE CARE OF RELATIVES IN LA COUNTY.PREVENTION NETWORK - AN ALLIANCE OF CLIENTELE AND STAFF FROM SOCIAL SERVICE AGENCIES WORKING TO REMOVE THE BARRIERS TO EMPLOYMENT AND EDUCATION FOR FORMERLY INCARCERATED SOUTH LA RESIDENTS.LAND USE COMMITTEE - ORGANIZES RESIDENTS TO ADDRESS THE ROOT CAUSES OF CRIME BY DEVELOPING SOLUTIONS THAT BRING QUALITY JOBS, RESPONSIBLE BUSINESSES AND SAFE STREETS TO SOUTH LA.PARENTS IN ACTION - TRAINS PARENTS TO ADVOCATE FOR THEIR CHILDREN AND TO WORK WITH THEM TO IMPROVE THE QUALITY OF THEIR SCHOOLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	708725	Expense
Description	YOUTH ORGANIZING: ONE MAJOR PROGRAMSOUTH CENTRAL YOUTH EMPOWERED THROUGH ACTION (SCYEA) - TO DEVELOP THE NEXT WAVE OF YOUTH LEADERS FROM A POPULATION OF YOUTH WHO HAD MORE OPPORTUNITY TO SELL NARCOTICS OR JOIN GANGS THAN TO RECEIVE AN EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2545204	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	68	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHEILA RICHMOND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3237509087	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8101 S VERMONT AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90044	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AVA MONCRIEFFE
BOARD MEMBER	1.00	X	0	0	0
EDNA WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
LEONARD JACKSON
BOARD MEMBER	1.00	X	0	0	0
SARA MCLEAN
BOARD MEMBER	1.00	X	0	0	0
BRIAN WRIGHT
BOARD MEMBER	1.00	X	0	0	0
SYLVIA CASTILLO
BOARD MEMBER	1.00	X	0	0	0
TERESA SAMIANGO
BOARD MEMBER	1.00	X	0	0	0
HARRY DOUGLAS
BOARD CHAIRMAN	1.00	X	0	0	0	X
JULIE MUNGAI
TREASURER	1.00	X	0	0	0	X
DEBORAH BRYANT
CO-TREASURER	1.00	X	0	0	0	X
STEPHEN TARZYNSKI
VICE CHAIRMAN	1.00	X	0	0	0	X
MARTA LOPEZ-GARZA
SECRETARY	1.00	X	0	0	0	X
MARQUEECE HARRIS-DAWSON
EXECUTIVE DIRECTOR	40.00		120115	0	10537	X
J KIM
CHIEF OPERATING OFFICER	40.00		77718	0	11445	X
A MONTES-RODRIGUEZ
VICE PRESIDENT	40.00		70939	0	11198	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	268772	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33180	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	82137	FederatedCampaigns
Membership Dues	695	MembershipDues
Fundraising Events	307814	FundraisingEvents
Government Grants	381307	GovernmentGrants
All Other Contributions	2517536	AllOtherContributions
Total Contributions	3289489	TotalContributions
Gross Income Fundraising Events	116542	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	307814	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	116542	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3289489	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	268772	Total
Program Services	220269	ProgramServices
Management And General	14522	ManagementAndGeneral
Fundraising	33981	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1195746	Total
Program Services	979961	ProgramServices
Management And General	64607	ManagementAndGeneral
Fundraising	151178	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21346	Total
Program Services	16694	ProgramServices
Management And General	1952	ManagementAndGeneral
Fundraising	2700	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	197212	Total
Program Services	154236	ProgramServices
Management And General	18030	ManagementAndGeneral
Fundraising	24946	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	124191	Total
Program Services	106312	ProgramServices
Management And General	3628	ManagementAndGeneral
Fundraising	14251	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13495	Total
Program Services	9716	ProgramServices
Management And General	2429	ManagementAndGeneral
Fundraising	1350	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51400	Total
Program Services	37008	ProgramServices
Management And General	9252	ManagementAndGeneral
Fundraising	5140	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	431691	Total
Program Services	416420	ProgramServices
Management And General	8757	ManagementAndGeneral
Fundraising	6514	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	432	Total
Program Services	268	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	97	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	345236	Total
Program Services	296402	ProgramServices
Management And General	26829	ManagementAndGeneral
Fundraising	22005	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89456	Total
Program Services	76895	ProgramServices
Management And General	6521	ManagementAndGeneral
Fundraising	6040	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	92115	Total
Program Services	79462	ProgramServices
Management And General	8019	ManagementAndGeneral
Fundraising	4634	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5986	Total
Program Services	3301	ProgramServices
Management And General	119	ManagementAndGeneral
Fundraising	2566	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23553	Total
Program Services	16823	ProgramServices
Management And General	4393	ManagementAndGeneral
Fundraising	2337	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37756	Total
Program Services	28628	ProgramServices
Management And General	4274	ManagementAndGeneral
Fundraising	4854	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINT.	71007	55137	8873	6997
EQUIP & EQUIP LEASE	30120	22623	3868	3629
EVALUATION FEES	17007	17007

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14357	Total
Program Services	8042	ProgramServices
Management And General	2253	ManagementAndGeneral
Fundraising	4062	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3030878	Total
Program Services	2545204	ProgramServices
Management And General	188393	ManagementAndGeneral
Fundraising	297281	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	862136	BOY
EOY	906898	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4988	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1207040	BOY
EOY	1342352	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1530188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	377106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63475	BOY
EOY	1153082	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	610	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2138249	BOY
EOY	3402332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119087	BOY
EOY	227243	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	897316	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119087	BOY
EOY	1124559	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	824204	BOY
EOY	408028	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1194958	BOY
EOY	1869745	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2019162	BOY
EOY	2277773	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2138249	BOY
EOY	3402332	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	258611	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2191430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2553994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3335829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2452402	CurrentTaxYearMinus1Year
Current Tax Year	3289489	CurrentTaxYear
Total	13823144	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2191430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2553994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3335829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2452402	CurrentTaxYearMinus1Year
Current Tax Year	3289489	CurrentTaxYear
Total	13823144	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3788098	AmountsSubstContributorsTotal
Public Support Total170	10035046	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2265	CurrentTaxYearMinus2Years
Total	42535	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12875	CurrentTaxYearMinus3Years
Total	12875	Total

Field	Value	IRS element (for citing)
Total Support	13878554	TotalSupport
Gross Receipts From Admissions Etc	865343	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225303	OtherCostOrOtherBasis
Book Value	225303	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	882195	OtherCostOrOtherBasis
Depreciation	7352	Depreciation
Book Value	874843	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28777	OtherCostOrOtherBasis
Depreciation	28777	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393913	OtherCostOrOtherBasis
Depreciation	340977	Depreciation
Book Value	52936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1153082	TotalOfBookValueLandBuildings
Total Revenue	3289489	TotalRevenue
Total Expenses	3030878	TotalExpenses
Excess Or Deficit For Year	258611	ExcessOrDeficitForYear
Excess Or Deficit Per FS	258611	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3414294	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	124805	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	124805	RevenueNotRptdF990
Revenue Subtotal	3289489	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3289489	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3155683	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	124805	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	124805	ExpensesNotRptdF990
Expenses Subtotal	3030878	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3030878	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING DINNER	NameOfEvent1
Gross Receipts Event1	424356	GrossReceiptsEvent1
Charitable Contributions Event1	307814	CharitableContributionsEvent1
Gross Revenue Event1	116542	GrossRevenueEvent1
Rent Facility Costs Event1	60554	RentFacilityCostsEvent1
Other Direct Expenses Event1	55988	OtherDirectExpensesEvent1
Gross Receipts Total	424356	GrossReceiptsTotal
Charitable Contributions Total	307814	CharitableContributionsTotal
Gross Revenue Total Events	116542	GrossRevenueTotalEvents
Rent Facility Costs Total Events	60554	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	55988	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	116542	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE DIRECTOR IS THEN RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS SALARY SURVEYS FROM THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS ALONG WITH THE ORGANIZATION'S BUDGET POSITION TO DETERMINE EXECUTIVE SALARY. COMPENSATION RATES OF OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED BY ANNUALLY REVIEWING COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.	FINANCIAL STATEMENTS AND REPORTING: