SAN DIEGO CENTER FOR CHILDREN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO CENTER FOR CHILDREN (EIN 95-1661089)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-11
IRS object ID: 201213469349300611
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 B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-11T10:52:26-06:00	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	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 Executive Square Suite 600	AddressLine1
City	La Jolla	City
State	CA	State
ZIP Code	92037	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	951661089	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	San Diego Center for Children	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DIANA M LANDIS	InCareOfName
Name Control	SAND	NameControl
Phone	8582779550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3002 ARMSTRONG STREET	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA LANDIS	Name
Title	DIRECTOR OF FINANCE	Title
Date Signed	2012-12-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8584049200	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	DAVE MCCASLIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3002 ARMSTRONG STREET	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18049898	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CENTERFORCHILDREN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1887	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Established in 1887, the San Diego Center for Children (the "Center") helps children thrive whose trauma, abuse or mental health problems are interfering with their success.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	435	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1308571	ContributionsGrantsPriorYear
Contributions Grants Current Year	1386586	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17157059	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16498172	ProgramServiceRevenueCY
Investment Income Prior Year	-6872	InvestmentIncomePriorYear
Investment Income Current Year	52528	InvestmentIncomeCurrentYear
Other Revenue Prior Year	360990	OtherRevenuePriorYear
Other Revenue Current Year	-30513	OtherRevenueCurrentYear
Total Revenue Prior Year	18819748	TotalRevenuePriorYear
Total Revenue Current Year	17906773	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	12468924	SalariesEtcPriorYear
Salaries Etc Current Year	13285019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	390891	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4738526	OtherExpensePriorYear
Other Expenses Current Year	4950832	OtherExpensesCurrentYear
Total Expenses Prior Year	17207450	TotalExpensesPriorYear
Total Expenses Current Year	18235851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1612298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-329078	RevenuesLessExpensesCY
Total Assets BOY	13563538	TotalAssetsBOY
Total Assets EOY	12714397	TotalAssetsEOY
Total Liabilities BOY	4657177	TotalLiabilitiesBOY
Total Liabilities EOY	4105296	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8906361	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8609101	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTER IS EXPERT IN HELPING CHILDREN WITH BEHAVIORAL HEALTH PROBLEMS SUCH AS DEPRESSION, AUTISM, BIPOLAR, POST-TRAUMATIC STRESS, REACTIVE ATTACHMENT DISORDER AND EXTREME ANXIETY. CHILDREN ARE REFERRED TO THE CENTER BY FOSTER CARE, CHILD WELFARE, COUNTY MENTAL HEALTH, PUBLIC SCHOOL DISTRICTS AND LOVING FAMILIES. THE CENTER IS A CLINICAL TRAINING SITE FOR SEVERAL LOCAL UNIVERSITIES. THE CENTER USES A STRENGTHS-BASED, POSITIVE BEHAVIORAL SUPPORT MODEL TO HELP CHILDREN FIND AND FULFILL THEIR POTENTIAL AND RELIES ON EVIDENCE-BASED PRACTICES TO SUPPORT ITS APPROACH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4565424	Expense
Revenue	6391319	Revenue
Description	Residential Services - Provided a safe, supervised and therapeutic setting in order to foster a culture of positive behavioral supports and enhance the treatment objectives. 122 Clients served during the fiscal period.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2543891	Expense
Revenue	2383255	Revenue
Description	San Diego Center Academy - Provided a safe, supportive environment which nurtured students through therapy and academics. Over 73 clients attended the Academy in FISCAL YEAR 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7044401	Expense
Revenue	7165863	Revenue
Description	Mental Health Services (Campus & Community Based) - Day Treatment & Outpatient programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1087731	Expense
Revenue	557735	Revenue
Description	ALL OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1087731	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	557735	TotalOfOtherProgramServiceRev
Total Program Service Expense	15241447	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	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	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	435	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANA M LANDIS	NamePerson
Telephone Number	8582779550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3002 ARMSTRONG STREET	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DAVID MCCASLIN
CEO	40.0	X	X	232794	0	0
PETER KANE
TRUSTEE	1.0	X		0	0	0
MORTON SHAEVITZ PHD
VICE CHAIR	1.0	X	X	0	0	0
CAROL CLARK
TRUSTEE	1.0	X		0	0	0
BRIAN DEWITT
SECRETARY	1.0	X	X	0	0	0
RAY GALLAGHER
TREASURER	1.0	X	X	0	0	0
JIM HANCOCK
TRUSTEE	1.0	X		0	0	0
SHEILA HOWE
CHAIRPERSON	1.0	X	X	0	0	0
STANLEY PAPPELBAUM
VICE CHAIR	1.0	X	X	0	0	0
KATHLEEN SELLICK
TRUSTEE	1.0	X		0	0	0
KEITH WILSON
TRUSTEE	1.0	X		0	0	0
RANA SAMPSON
VP DEVELOPMENT & MARKETING	40.0			133543	0	0	X
DIANA LANDIS
Director of Finance	40.0			136482	0	0	X
CHERYL RODE
DIRECTOR OF PROGRAMS	40.0			129935	0	0	X
ANETTE NELSON
DIRECTOR OF HUMAN RESOURCES	40.0			101485	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	734239	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	LISA PONFICK	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12976 Carmel Creek Road 178	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92130	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PSYCHIATRIST	DescriptionOfServices
Compensation	196775	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	444629	FundraisingEvents
All Other Contributions	941957	AllOtherContributions
Noncash Contributions	220799	NoncashContributions
Total Contributions	1386586	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL SERVICES	900099	6391319	6391319
SAN DIEGO CENTER ACADEMY	611710	2383255	2383255
MENTAL HEALTH SERVICES	623990	7165863	7165863
OTHER PROGRAMS	900099	557735	557735

Field	Value	IRS element (for citing)
Total Program Service Revenue	16498172	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52764	TotalRevenueColumn
Exclusion	$52,764	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46025	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	46261	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-236	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-236	TotalRevenueColumn
Exclusion	-$236	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	444629	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	96864	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-46364	TotalRevenueColumn
Exclusion	-$46,364	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	15851	TotalRevenueColumn
Related Or Exempt Function Income	15851	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15851	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17906773	TotalRevenueColumn
Related Or Exempt Function Income	16514023	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,164	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	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	787897	Total
Program Services	132551	ProgramServices
Management And General	510715	ManagementAndGeneral
Fundraising	144631	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	10067315	Total
Program Services	8992517	ProgramServices
Management And General	971045	ManagementAndGeneral
Fundraising	103753	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1680365	Total
Program Services	1538463	ProgramServices
Management And General	133720	ManagementAndGeneral
Fundraising	8182	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	749442	Total
Program Services	647684	ProgramServices
Management And General	84793	ManagementAndGeneral
Fundraising	16965	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	100818	Total
Management And General	100818	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	71294	Total
Management And General	71294	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	1469443	Total
Program Services	1169964	ProgramServices
Management And General	299479	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9756	Total
Program Services	137	ProgramServices
Management And General	9619	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	281370	Total
Program Services	222413	ProgramServices
Management And General	53028	ManagementAndGeneral
Fundraising	5929	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	185204	Total
Program Services	116837	ProgramServices
Management And General	67200	ManagementAndGeneral
Fundraising	1167	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	53887	Total
Program Services	21242	ProgramServices
Management And General	32583	ManagementAndGeneral
Fundraising	62	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	800085	Total
Program Services	735594	ProgramServices
Management And General	54867	ManagementAndGeneral
Fundraising	9624	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	258542	Total
Program Services	251983	ProgramServices
Management And General	6448	ManagementAndGeneral
Fundraising	111	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	10886	Total
Program Services	6964	ProgramServices
Management And General	3682	ManagementAndGeneral
Fundraising	240	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	163148	Total
Program Services	138250	ProgramServices
Management And General	20735	ManagementAndGeneral
Fundraising	4163	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	353041	Total
Program Services	294013	ProgramServices
Management And General	52190	ManagementAndGeneral
Fundraising	6838	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	194187	Total
Program Services	167681	ProgramServices
Management And General	21881	ManagementAndGeneral
Fundraising	4625	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ACTIVITY FEES	154254	154222	27	5
DIETARY & NUTRITION	165544	165544	0	0
IN-KIND EXPENSE	220799	142108	-2409	81100
RECREATION	45723	42226	3497	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	412851	Total
Program Services	301054	ProgramServices
Management And General	108301	ManagementAndGeneral
Fundraising	3496	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18235851	Total
Program Services	15241447	ProgramServices
Management And General	2603513	ManagementAndGeneral
Fundraising	390891	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1873510	BOY
EOY	1193691	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	166544	BOY
EOY	49544	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2922246	BOY
EOY	2360668	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	413350	BOY
EOY	216402	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10066783	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2894801	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6550291	BOY
EOY	7171982	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	1637597	BOY
EOY	1722110	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	13563538	BOY
EOY	12714397	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1925721	BOY
EOY	1194243	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	0	BOY
EOY	338673	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	2711855	BOY
EOY	2569390	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	19601	BOY
EOY	2990	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4657177	BOY
EOY	4105296	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6828739	BOY
EOY	6737533	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1141267	BOY
EOY	935213	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	936355	BOY
EOY	936355	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8906361	BOY
EOY	8609101	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13563538	BOY
EOY	12714397	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-329078	ReconcilationRevenueExpenses
Reconcilation Other Changes	31818	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7571075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6777670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8237625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308571	CurrentTaxYearMinus1Year
Current Tax Year	1386586	CurrentTaxYear
Total	25281527	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7571075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6777670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8237625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308571	CurrentTaxYearMinus1Year
Current Tax Year	1386586	CurrentTaxYear
Total	25281527	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	362244	AmountsSubstContributorsTotal
Public Support Total170	24919283	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43199	CurrentTaxYearMinus1Year
Current Tax Year	52764	CurrentTaxYear
Total	249959	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12323	CurrentTaxYearMinus1Year
Current Tax Year	15851	CurrentTaxYear
Total	370188	Total

Field	Value	IRS element (for citing)
Total Support	25901674	TotalSupport
Gross Receipts From Admissions Etc	61485673	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96207	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96050	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1114773	BeginningOfYearBalance
Investment Earnings Or Losses	50291	InvestmentEarningsOrLosses
End Of Year Balance	1165064	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1001928	BeginningOfYearBalance
Investment Earnings Or Losses	112845	InvestmentEarningsOrLosses
End Of Year Balance	1114773	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	844159	BeginningOfYearBalance
Contributions	92196	Contributions
Investment Earnings Or Losses	76079	InvestmentEarningsOrLosses
Administrative Expenses	10506	AdministrativeExpenses
End Of Year Balance	1001928	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1612779	BeginningOfYearBalance
Contributions	-768620	Contributions
End Of Year Balance	844159	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.80369	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19631	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32361	OtherCostOrOtherBasis
Book Value	32361	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8208987	OtherCostOrOtherBasis
Depreciation	2646218	Depreciation
Book Value	5562769	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1052676	OtherCostOrOtherBasis
Depreciation	248583	Depreciation
Book Value	804093	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	772759	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	772759	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7171982	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	1650930	F
MONEY MARKET FUNDS	17399	F
EQUITY SECURITIES	53781	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1722110	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$2,990	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2990	TotalOfAmounts
Total Revenue	17906773	TotalRevenue
Total Expenses	18235851	TotalExpenses
Excess Or Deficit For Year	-329078	ExcessOrDeficitForYear
Net Unrealized GL On Investments	31570	NetUnrealizedGLOnInvestments
Other	$248	OtherAmount
Total Adjustments	31818	TotalAdjustments
Excess Or Deficit Per FS	-297260	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18003120	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	31570	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	64529	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	96099	RevenueNotRptdF990
Revenue Subtotal	17907021	RevenueSubtotal
Other Revenues Not Included	-248	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-248	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17906773	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18300380	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64529	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	64529	ExpensesNotRptdF990
Expenses Subtotal	18235851	ExpensesSubtotal
Total Expenses Per Form990	18235851	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART V, LINE 4	GENERAL ENDOWMENT FUNDS INCLUDE: 1. MARY CLARK ENDOWMENT: GIFT OF $532,519. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS UNRESTRICTED. 2. IRIS AUXILIARY ENDOWMENT: GIFT OF $122,244. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TEMPORARILY RESTRICTED FOR EDUCATIONAL THERAPEUTIC OR RECREATIONAL PROGRAMS. 3. MARY ALLEN SELLERS ENDOWMENT: GIFT OF $189,396. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TO BE USED FOR LEARNING AND REHABILITATION.
PART X, LINE 2	GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 8	UNREALIZED GAIN/LOSS CLASSIFICATION DIFFERENCE
PART XII, LINE 4B	UNREALIZED GAIN/LOSS CLASSIFICATION DIFFERENCE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	362359	GrossReceiptsEvent1
Charitable Contributions Event1	311859	CharitableContributionsEvent1
Gross Revenue Event1	50500	GrossRevenueEvent1
Other Direct Expenses Event1	75914	OtherDirectExpensesEvent1
Name Of Event2	WALK FOR KIDS	NameOfEvent2
Gross Receipts Event2	113550	GrossReceiptsEvent2
Charitable Contributions Event2	113550	CharitableContributionsEvent2
Other Direct Expenses Event2	15911	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19220	GrossReceiptsOtherEvents
Charitable Contrib Other Events	19220	CharitableContribOtherEvents
Other Direct Expenses Other Events	5039	OtherDirectExpensesOtherEvents
Gross Receipts Total	495129	GrossReceiptsTotal
Charitable Contributions Total	444629	CharitableContributionsTotal
Gross Revenue Total Events	50500	GrossRevenueTotalEvents
Other Direct Expenses Total Events	96864	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	96864	DirectExpenseSummaryEvents
Net Income Summary	-46364	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
DAVID MCCASLIN
201744	0	31050	0	0	0	0	0	0	0	232794	0
ANETTE NELSON
94210	0	7275	0	0	0	0	0	0	0	101485	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	4230	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4360	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	13938	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4499	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10043	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	5127	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT & SUPPLIES	16	13029	FMV
X	GIFT CERTIFICATES, TICKETS & VACATION PACKAGES	92	111170	FMV
X	TOYS & PLAYGROUND EQUIPMENT	159	43737	FMV
X	SCHOOL SUPPLIES	14	10666	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE CHAIR OF THE FINANCE COMMITTEE AND TREASURER OF THE BOARD OF DIRECTORS IS ALSO THE TAX ACCOUNTANT FOR THE CEO.
FORM 990, PART VI, SECTION B, LINE 11B	The Form 990 is reviewed and approved for filing by the Finance Committee. The Finance Committee recommends edits, updates and adjustments, if any. Once satisfied, the Committee recommends approval of the Form 990 to the Board of Directors. With the Board's approval, the Director of Finance executes and files the Form 990.
FORM 990, PART VI, SECTION B, LINE 13	A written whistleblower policy is currently in draft stage and being reviewed by members of the Board.
FORM 990, PART VI, SECTION B, LINE 15A	The CEO's compensation is reviewed by a subcommittee of the Board to assure that it is just and reasonable.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES RELATED TO UNREALIZED GAINS/LOSSES ON INVESTMENTS AND UNREALIZED GAIN/LOSS CLASSIFICATION DIFFERENCE.