HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 81-0471246)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-19
IRS object ID: 201212639349300616
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-19T12:45:34-07:00	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	Junkermier Clark Campanella Stevens PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 West Lamme Suite 3-A	AddressLine1
City	Bozeman	City
State	MT	State
ZIP Code	59715	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	810471246	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF GALLATIN VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	4063888825	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 ARDEN DRIVE	AddressLine1
City	BELGRADE	City
State	MT	State
ZIP Code	59714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN HAMON	Name
Title	Treasurer	Title
Date Signed	2012-09-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MERRILEE GLOVER	Name
Phone	4065871277	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	597899	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	8545	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.habitatbozeman.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE LOW-COST HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	187	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	79813	ContributionsGrantsPriorYear
Contributions Grants Current Year	122557	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	343250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	313510	ProgramServiceRevenueCY
Investment Income Prior Year	1076	InvestmentIncomePriorYear
Investment Income Current Year	88	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65955	OtherRevenuePriorYear
Other Revenue Current Year	65602	OtherRevenueCurrentYear
Total Revenue Prior Year	490094	TotalRevenuePriorYear
Total Revenue Current Year	501757	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	326248	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	343363	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86305	SalariesEtcPriorYear
Salaries Etc Current Year	78827	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49882	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138649	OtherExpensePriorYear
Other Expenses Current Year	97642	OtherExpensesCurrentYear
Total Expenses Prior Year	551202	TotalExpensesPriorYear
Total Expenses Current Year	519832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18075	RevenuesLessExpensesCY
Total Assets BOY	2067841	TotalAssetsBOY
Total Assets EOY	2024384	TotalAssetsEOY
Total Liabilities BOY	522175	TotalLiabilitiesBOY
Total Liabilities EOY	496793	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1545666	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1527591	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE LOW-COST HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	421799	Expense
Revenue	313510	Revenue
Description	PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES.	Description
Total Program Service Expense	421799	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	J DAVID MAGISTRELLI	NamePerson
Telephone Number	4063888825	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	230 ARDEN DRIVE	AddressLine1
City	BELGRADE	City
State	MT	State
ZIP Code	59714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATE DESLAURIERS
Director	1.00	X	0	0	0
KRIS GUSTAFSON
Director	1.00	X	0	0	0
VAN K BRYAN
President	1.00	X	0	0	0	X
DAN HAMON
Treasurer	1.00	X	0	0	0	X
PHIL DAVIDSON
Director	1.00	X	0	0	0
JEREMY SHEA
Vice President	1.00	X	0	0	0	X
NATHAN WILLIAMS
Secretary	1.00	X	0	0	0	X
J DAVID MAGISTRELLI
Executive Direc	40.00		62000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	122557	AllOtherContributions
Total Contributions	122557	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSFER TO HOMEOWNERS	201182	201182
MORTGAGE DISCOUNT AMORTIZ	112328	112328

Field	Value	IRS element (for citing)
Total Program Service Revenue	313510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88	TotalRevenueColumn
Exclusion	$88	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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	161744	GrossSalesOfInventory
Cost Of Goods Sold	96142	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	65602	TotalRevenueColumn
Exclusion	$65,602	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	501757	TotalRevenueColumn
Related Or Exempt Function Income	313510	RelatedOrExemptFunctionIncome
Exclusion	$65,690	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	343363	Total
Program Services	343363	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47777	Total
Program Services	16722	ProgramServices
Management And General	11944	ManagementAndGeneral
Fundraising	19111	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	17244	Total
Program Services	6035	ProgramServices
Management And General	4312	ManagementAndGeneral
Fundraising	6897	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	300	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	240	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5859	Total
Program Services	1172	ProgramServices
Management And General	586	ManagementAndGeneral
Fundraising	4101	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7347	Total
Program Services	2938	ProgramServices
Management And General	735	ManagementAndGeneral
Fundraising	3674	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	6780	Total
Management And General	6780	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	972	Total
Program Services	194	ProgramServices
Fundraising	778	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	11413	Total
Program Services	4566	ProgramServices
Management And General	2282	ManagementAndGeneral
Fundraising	4565	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9041	Total
Management And General	4520	ManagementAndGeneral
Fundraising	4521	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3091	Total
Management And General	1545	ManagementAndGeneral
Fundraising	1546	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5234	Total
Program Services	5234	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21968	Total
Program Services	17574	ProgramServices
Management And General	3296	ManagementAndGeneral
Fundraising	1098	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13580	Total
Program Services	10864	ProgramServices
Management And General	2716	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	3545	1418	1418	709
TELEPHONE	3751	2250	376	1125
SMALL TOOLS	5469	5469
MISCELLANEOUS	1131	452	340	339
DUES & SUBSCRIPTIONS	9836	3000	6836

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1831	Total
Program Services	248	ProgramServices
Management And General	405	ManagementAndGeneral
Fundraising	1178	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	519832	Total
Program Services	421799	ProgramServices
Management And General	48151	ManagementAndGeneral
Fundraising	49882	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98833	BOY
EOY	94337	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	275608	BOY
EOY	225672	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	1707757	BOY
EOY	1708875	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	3301	BOY
EOY	2306	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	672389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134796	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	553061	BOY
EOY	537593	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	-570719	BOY
EOY	-544399	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2067841	BOY
EOY	2024384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5283	BOY
EOY	10052	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	503578	BOY
EOY	472709	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13314	BOY
EOY	14032	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	522175	BOY
EOY	496793	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1493666	BOY
EOY	1475591	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52000	BOY
EOY	52000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1545666	BOY
EOY	1527591	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2067841	BOY
EOY	2024384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18075	ReconcilationRevenueExpenses
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	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	483170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	527134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	445165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423063	CurrentTaxYearMinus1Year
Current Tax Year	436067	CurrentTaxYear
Total	2314599	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149838	CurrentTaxYearMinus1Year
Current Tax Year	161744	CurrentTaxYear
Total	691457	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	607828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	645548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	581968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	572901	CurrentTaxYearMinus1Year
Current Tax Year	597811	CurrentTaxYear
Total	3006056	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	50000	CurrentTaxYear
Total	220000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	50000	CurrentTaxYear
Total	220000	Total

Field	Value	IRS element (for citing)
Public Support Total509	2786056	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1076	CurrentTaxYearMinus1Year
Current Tax Year	88	CurrentTaxYear
Total	27108	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	15731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1076	CurrentTaxYearMinus1Year
Current Tax Year	88	CurrentTaxYear
Total	27108	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	623559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	654936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573977	CurrentTaxYearMinus1Year
Current Tax Year	597899	CurrentTaxYear
Total	3033164	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91850	PublicSupportPercentage509
Prior Year Support Percentage	0.94380	PriorYearSupportPercentage
Investment Income Percentage	0.00890	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01370	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61849	BeginningOfYearBalance
Investment Earnings Or Losses	15	InvestmentEarningsOrLosses
End Of Year Balance	61864	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61818	BeginningOfYearBalance
Investment Earnings Or Losses	31	InvestmentEarningsOrLosses
End Of Year Balance	61849	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61942	BeginningOfYearBalance
Investment Earnings Or Losses	25	InvestmentEarningsOrLosses
Administrative Expenses	149	AdministrativeExpenses
End Of Year Balance	61818	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196000	OtherCostOrOtherBasis
Book Value	196000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	405587	OtherCostOrOtherBasis
Depreciation	72509	Depreciation
Book Value	333078	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64946	OtherCostOrOtherBasis
Depreciation	56549	Depreciation
Book Value	8397	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5856	OtherCostOrOtherBasis
Depreciation	5738	Depreciation
Book Value	118	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	537593	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$6,386
COMPENSATED ABSENCES	$7,646

Field	Value	IRS element (for citing)
Total Of Amounts	14032	TotalOfAmounts
Total Revenue	501757	TotalRevenue
Total Expenses	519832	TotalExpenses
Excess Or Deficit For Year	-18075	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-18075	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	502567	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	810	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	810	RevenueNotRptdF990
Revenue Subtotal	501757	RevenueSubtotal
Total Revenue Per Form990	501757	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	520642	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	810	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	810	ExpensesNotRptdF990
Expenses Subtotal	519832	ExpensesSubtotal
Total Expenses Per Form990	519832	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MANAGEMENT AND DIRECTORS REVIEW ACTIVITY THROUGHOUT THE YEAR TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE THAT ANY CONFLICT THAT ARISES IS ADDRESSED ACCORDING TO THE POLICY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING