FOCUS ON ALL CHILD THERAPIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOCUS ON ALL CHILD THERAPIES INC (EIN 95-4778897)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-31
IRS object ID: 201212449349300606
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	2012-08-31T12:23:56-07:00	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	W M Galvin CPA An Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22144 CLARENDON ST STE 230	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	913676395	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	954778897	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOCUS ON ALL CHILD THERAPIES INC	BusinessNameLine1
Business Name Line2	CO LINDA ANDRON-OSTROW	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FOCU	NameControl
Phone	3104759620	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1637 MALCOLM AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA ANDRON-OSTROW	Name
Title	President	Title
Date Signed	2012-08-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM M GALVIN	Name
Phone	8187884900	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)
Gross Receipts	1358072	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.FACTFAMILY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT FAMILIES AND INDIVIDUALS LIVING WITH AUTISM SPECTRUM AND RELATED DISORDERS TO MAXIMIZE THEIR QUALITY OF LIFE AND PARTICIPATION IN THE GREATER COMMUNITY IN WHICH THEY WORK AND LIVE. ALSO, TO EDUCATE PROFESSIONALS WHO ARE TRAINING FOR SERVICE IN THE FIELD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4476	ContributionsGrantsPriorYear
Contributions Grants Current Year	14452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1505406	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1342633	ProgramServiceRevenueCY
Investment Income Prior Year	737	InvestmentIncomePriorYear
Investment Income Current Year	987	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1510619	TotalRevenuePriorYear
Total Revenue Current Year	1358072	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1379313	SalariesEtcPriorYear
Salaries Etc Current Year	1152762	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452956	OtherExpensePriorYear
Other Expenses Current Year	338128	OtherExpensesCurrentYear
Total Expenses Prior Year	1832269	TotalExpensesPriorYear
Total Expenses Current Year	1490890	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-321650	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-132818	RevenuesLessExpensesCY
Total Assets BOY	472891	TotalAssetsBOY
Total Assets EOY	343664	TotalAssetsEOY
Total Liabilities BOY	42041	TotalLiabilitiesBOY
Total Liabilities EOY	45632	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	430850	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	298032	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT FAMILIES AND INDIVIDUALS LIVING WITH AUTISM SPECTRUM AND RELATED DISORDERS TO MAXIMIZE THEIR QUALITY OF LIFE AND PARTICIPATION IN THE GREATER COMMUNITY IN WHICH THEY WORK AND LIVE. ALSO, TO EDUCATE PROFESSIONALS WHO ARE TRAINING FOR SERVICE IN THE FIELD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1307408	Expense
Description	Focus on All Child Therapies, Inc. (FACT) is dedicated to supporting children, families and adults living with autism and related disorders by providing support for children in schools and supporting their families at home, conducting weekly socialization and support groups for children, teens, young and older adults as well as their families, and working on a daily basis with post high school students with special needs. FACT also provides consultation to those reaching out to us through our website from all parts of the country. FACT is dedicated to educating professionals who will work in the field including both undergraduate and graduate students. FACT works to educate the community about autism through its speakers bureau. FACT supports other not for profits in their work in the field. FACT provides community outings for families troughout the year.	Description
Total Program Service Expense	1307408	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	59	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA ANDRON-OSTROW	NamePerson
Telephone Number	3104759620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1637 MALCOLM AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900245744	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
SARITA FREEDMAN
Director	0.00	0	0	0
CATHY PATTINSON
Director	0.00	0	0	0	X
IRIS MAYBRUCK
Director	0.00	0	0	0	X
FRAN GOLDFARB
Director	0.00	0	0	0	X
ELIZABETH BELTRAN
Director	0.00	0	0	0	X
KAREN HEADS
Secretary	5.00	0	0	0	X
LINDA ANDRON-OSTROW
President	50.00	148201	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148201	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	14452	AllOtherContributions
Total Contributions	14452	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	1342633	TotalRevenueColumn
Related Or Exempt Function Income	1342633	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1342633	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	987	TotalRevenueColumn
Related Or Exempt Function Income	987	RelatedOrExemptFunctionIncome

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	1358072	TotalRevenueColumn
Related Or Exempt Function Income	1343620	RelatedOrExemptFunctionIncome

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	148201	Total
Program Services	133381	ProgramServices
Management And General	14820	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	905419	Total
Program Services	876662	ProgramServices
Management And General	28757	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99142	Total
Program Services	95041	ProgramServices
Management And General	4101	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	927	Total
Management And General	927	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4442	Total
Management And General	4442	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	63011	Total
Program Services	50507	ProgramServices
Management And General	9604	ManagementAndGeneral
Fundraising	2900	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55925	Total
Program Services	2602	ProgramServices
Management And General	53323	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	38970	Total
Program Services	36012	ProgramServices
Management And General	2958	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44452	Total
Program Services	22226	ProgramServices
Management And General	22226	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11621	Total
Program Services	11621	ProgramServices

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	3765	Total
Management And General	3765	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37376	Total
Program Services	35626	ProgramServices
Management And General	1750	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	14700	14700
OTHER EXPENSES	52500	18591	33909
CAMP/PROGRAM EXPENSES	10439	10439

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1490890	Total
Program Services	1307408	ProgramServices
Management And General	180582	ManagementAndGeneral
Fundraising	2900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122178	BOY
EOY	88818	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130750	BOY
EOY	10656	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	187198	BOY
EOY	230934	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)
BOY	1250	BOY
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	24276	BOY
EOY	2913	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5989	BOY
EOY	9092	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)
BOY	1250	BOY
EOY	1251	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	472891	BOY
EOY	343664	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42041	BOY
EOY	45632	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42041	BOY
EOY	45632	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	430850	BOY
EOY	298032	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	430850	BOY
EOY	298032	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472891	BOY
EOY	343664	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-132818	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	7986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4476	CurrentTaxYearMinus1Year
Current Tax Year	14452	CurrentTaxYear
Total	50816	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1455906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2072470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1505406	CurrentTaxYearMinus1Year
Current Tax Year	1342633	CurrentTaxYear
Total	8344712	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	1463892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2092907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1971762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1509882	CurrentTaxYearMinus1Year
Current Tax Year	1357085	CurrentTaxYear
Total	8395528	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	8395528	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	737	CurrentTaxYearMinus1Year
Current Tax Year	987	CurrentTaxYear
Total	14743	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	3330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	737	CurrentTaxYearMinus1Year
Current Tax Year	987	CurrentTaxYear
Total	14743	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1467222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2101757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1972601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1510619	CurrentTaxYearMinus1Year
Current Tax Year	1358072	CurrentTaxYear
Total	8410271	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99820	PriorYearSupportPercentage
Investment Income Percentage	0.00180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22169	OtherCostOrOtherBasis
Depreciation	15045	Depreciation
Book Value	7124	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4867	OtherCostOrOtherBasis
Depreciation	2899	Depreciation
Book Value	1968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9092	TotalOfBookValueLandBuildings

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	A PASSWORD PROTECTED ELECTRONIC FILE OF THE DRAFT OF FORM 990 IN ITS ENTIRETY WAS SENT VIA EMAIL FOR REVIEW OF APPROPRIATE BOARD MEMBERS.