TREASURE COAST HEALTH COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TREASURE COAST HEALTH COUNCIL INC (EIN 59-2242689)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-07
IRS object ID: 201213429349300416
Schema version: 2011v1.3
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	2012-12-07T10:31:25-06:00	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	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SE THIRD AVENUE 10TH FLOOR	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	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	592242689	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TREASURE COAST HEALTH COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PAUL WITMER	InCareOfName
Name Control	TREA	NameControl
Phone	5618444220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SANDTREE DRIVE	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA STEPHENSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3059959600	Phone

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH COUNCIL OF SOUTHEAST FLORIDA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA STEPHENSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 SANDTREE DRIVE SUITE 101	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4268787	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HCSEF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE PLANNING AND ADMINISTRATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4830461	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4268787	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	4830461	TotalRevenuePriorYear
Total Revenue Current Year	4268787	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	666248	SalariesEtcPriorYear
Salaries Etc Current Year	637756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4108493	OtherExpensePriorYear
Other Expenses Current Year	3521859	OtherExpensesCurrentYear
Total Expenses Prior Year	4774741	TotalExpensesPriorYear
Total Expenses Current Year	4159615	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55720	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	109172	RevenuesLessExpensesCY
Total Assets BOY	1036445	TotalAssetsBOY
Total Assets EOY	731692	TotalAssetsEOY
Total Liabilities BOY	1025162	TotalLiabilitiesBOY
Total Liabilities EOY	611237	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11283	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120455	NetAssetsOrFundBalancesEOY
Mission Description	HEALTH CARE PLANNING AND ADMINISTRATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3675498	Expense
Revenue	4268787	Revenue
Description	Operating under the Health Facilities and Health Services Planning Act, Chapter 408.033 of the Florida Statutes, the organization promotes the planning and development of a local comprehensive health care delivery system, which provides high quality health service at a reasonable cost to all residents within the service area. The organization provides planning, Coordinating, designing or formulating health care activities. This planning will provide an information foundation for community planning, completion of grant applications and prioritizing of needs for a local funding initiative. In addition, the organization serves as a fiscal agent for the provision of HIV support services under state and local grants.	Description
Total Program Service Expense	3675498	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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
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	215	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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	PAUL WITMER	NamePerson
Telephone Number	5618444220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 SANDTREE DRIVE SUITE 101	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EDWARD H FISCHMAN
DIRECTOR - CHAIRMAN	4.0	X	X	0	0	0
MARY JO BULFIN
DIRECTOR	4.0	X		0	0	0
DONNA DYER-DUBOIS
DIRECTOR	4.0	X		0	0	0
TIFFANY COLLINS
DIRECTOR - TREASURER	4.0	X	X	0	0	0
DOUGLAS SIGMAN
DIRECTOR/SECRETARY	4.0	X	X	0	0	0
LILLIAN DECICCO
DIRECTOR	4.0	X		0	0	0
MARNIE RITCHIE PONCY
DIRECTOR/VICE-CHAIR	4.0	X	X	0	0	0
DANIEL REGIS
DIRECTOR	4.0	X		0	0	0
ANITA COCOVES
DIRECTOR	4.0	X		0	0	0
LOUIS LA'HUE
DIRECTOR	4.0	X		0	0	0
ANDREA STEPHENSON
EXECUTIVE DIRECTOR	40.0		X	66231	0	6608

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66231	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6608	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PROJECT RESPONSE
745 S Apollo Blvd	MELBOURNE	FL	32901	CASE MANAGEMENT	1092146
COMPREHENSIVE AIDS PROGRAM
2330 S Congress Ave	WEST PALM BEACH	FL	33406	CASE MANAGEMENT	425290
JACKSON DRUGS
2301 Okeechobee Road	FT PIERCE	FL	34950	Pharmaceutical	487133
SLCHDRESEARCH TREATMENT ALLIANCE
5150 NW MILNER DRIVE	PORT ST LUCIE	FL	34983	DENTAL CARE	210203
MINORITY DEVELOPMENT EMPOWERMENT
5225 NW 33RD AVE BLDG 5 SUITE 6	FT LAUDERDALE	FL	33309	CASE MANAGEMENT	143445

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEDERAL GRANTS FOR HEATLH SERVICE	4011477	4011477
STATE GRANTS FOR HEALTH SERVICE	90909	90909
COMMUNITY HEALTH PLANNING CONTRACTS	132501	132501
DATA FOR HEALTH CARE PROVIDERS	33900	33900

Field	Value	IRS element (for citing)
Total Program Service Revenue	4268787	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	0	Other

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	4268787	TotalRevenueColumn
Related Or Exempt Function Income	4268787	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	85631	Total
Management And General	85631	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	390095	Total
Program Services	248755	ProgramServices
Management And General	141340	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	118437	Total
Program Services	83406	ProgramServices
Management And General	35031	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43593	Total
Program Services	21884	ProgramServices
Management And General	21709	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13900	Total
Program Services	5570	ProgramServices
Management And General	8330	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	112346	Total
Program Services	56939	ProgramServices
Management And General	55407	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1112	Total
Program Services	618	ProgramServices
Management And General	494	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43756	Total
Program Services	19236	ProgramServices
Management And General	24520	ManagementAndGeneral
Fundraising	0	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	90765	Total
Program Services	33147	ProgramServices
Management And General	57618	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30458	Total
Program Services	19128	ProgramServices
Management And General	11330	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4901	Total
Management And General	4901	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	293	Total
Management And General	293	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9429	Total
Program Services	827	ProgramServices
Management And General	8602	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CASE MANAGEMENT & OUTREACH	1521842	1521842
MEDICARE CARE	426911	426911
DENTAL CARE/HEALTH INSURANCE	606548	606548
CLIENT HOUSEING/RENT	265438	265438

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	394160	Total
Program Services	365249	ProgramServices
Management And General	28911	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4159615	Total
Program Services	3675498	ProgramServices
Management And General	484117	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	515334	BOY
EOY	15075	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	503467	BOY
EOY	697385	EOY

Accounts Receivable AccountsReceivable

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

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17644	BOY
EOY	18060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	122580	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121408	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1172	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1036445	BOY
EOY	731692	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	270890	BOY
EOY	316824	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	689319	BOY
EOY	62014	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	205000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64953	BOY
EOY	27399	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1025162	BOY
EOY	611237	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11283	BOY
EOY	120455	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11283	BOY
EOY	120455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1036445	BOY
EOY	731692	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	109172	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	5578400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5445267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4708440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4830461	CurrentTaxYearMinus1Year
Current Tax Year	4102386	CurrentTaxYear
Total	24664954	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5578400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5445267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4708440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4830461	CurrentTaxYearMinus1Year
Current Tax Year	4102386	CurrentTaxYear
Total	24664954	Total

Field	Value	IRS element (for citing)
Public Support Total170	24664954	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	8158	Total

Field	Value	IRS element (for citing)
Total Support	24673112	TotalSupport
Gross Receipts From Admissions Etc	292643	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99967	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99933	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122580	OtherCostOrOtherBasis
Depreciation	121408	Depreciation
Book Value	1172	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1172	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATED ABSENCES	Description
Amount	$27,399	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27399	TotalOfAmounts
Total Revenue	4268787	TotalRevenue
Total Expenses	4159615	TotalExpenses
Excess Or Deficit For Year	109172	ExcessOrDeficitForYear
Excess Or Deficit Per FS	109172	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4268787	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4268787	RevenueSubtotal
Total Revenue Per Form990	4268787	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4159615	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4159615	ExpensesSubtotal
Total Expenses Per Form990	4159615	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest would be reported as interest expense and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2009.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 REVIEW	PART VI, SECTION B, QUESTION 11	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE DISTRIBUTED TO ALL BOARD MEMBERS AND THEN MAILED AND SIGNED BY THE EXECUTIVE DIRECTOR.
COMPENSATION	PART VI, SECTION B, QUESTION 15A-B	THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ANNUAL REVIEW.
DOCUMENT AVAILABILITY	PART VI, SECTION C, QUESTION 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
CONFLICT OF INTEREST	FORM 990, PART VI, SECTION B, LINE 12C	During the Audit Process of the organization, all board members are required to complete a questionnaire disclosing any potential conflicts. Also, in all board meetingS, members disclose any potential conflicts.