SOUTH CENTRAL REGIONAL LIBRARY COUNCIL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTH CENTRAL REGIONAL LIBRARY COUNCIL (EIN 16-0928826)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-06
IRS object ID: 201220669349300607
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-06T05:28:03-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Port Kashdin & McSherry CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 West Road	AddressLine1
City	Cortland	City
State	NY	State
ZIP Code	13045	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160928826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH CENTRAL REGIONAL LIBRARY COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6072739106	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 N CAYUGA ST CLINTON HALL	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY-CAROL LINDBLOOM	Name
Title	Executive Direc	Title
Date Signed	2010-02-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW MCSHERRY	Name
Phone	6077565681	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1909568	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.scrlc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	South Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	769818	ContributionsGrantsPriorYear
Contributions Grants Current Year	674458	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1191671	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1233983	ProgramServiceRevenueCY
Investment Income Prior Year	2442	InvestmentIncomePriorYear
Investment Income Current Year	907	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1963931	TotalRevenuePriorYear
Total Revenue Current Year	1909348	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	89060	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56753	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	412211	SalariesEtcPriorYear
Salaries Etc Current Year	383143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1512944	OtherExpensePriorYear
Other Expenses Current Year	1482273	OtherExpensesCurrentYear
Total Expenses Prior Year	2014215	TotalExpensesPriorYear
Total Expenses Current Year	1922169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12821	RevenuesLessExpensesCY
Total Assets BOY	581546	TotalAssetsBOY
Total Assets EOY	495662	TotalAssetsEOY
Total Liabilities BOY	129790	TotalLiabilitiesBOY
Total Liabilities EOY	56727	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	451756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	438935	NetAssetsOrFundBalancesEOY
Mission Description	South Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1822189	Expense
Grants	56753	Grants
Revenue	1233763	Revenue
Description	THE ORGANIZATION IMPROVES & DEVELOPS REFERENCE LIBRARY SERVICES & PROMOTES INTERLIBRARY COOPERATION IN THE USE OF LIBRARY RESOURCES & REFERENCE TOOLS	Description
Total Program Service Expense	1822189	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	CompensationProcessCEO
Compensation Process Other	true	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	MARY-CAROL LINDBLOOM	NamePerson
Telephone Number	6072739106	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	108 N CAYUGA STREET CLINTON HALL	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	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
SUE BRETSCHER
Treasurer	0.00	X	X	0	0	0
STEPHEN CRANDALL
President	0.00	X	X	0	0	0
SHERRY COLLINS
Trustee	0.00	X		0	0	0
NAN HYLAND
Secretary	0.00	X	X	0	0	0
MARY-CAROL LINDBLOOM
Executive Direc	40.00		X	89000	0	0
MARK STEIGERWALD
Trustee	0.00	X		0	0	0
MARC WILDMAN
Trustee	0.00	X		0	0	0
LISABETH CHABOT
Trustee	0.00	X		0	0	0
LINDA BEINS
Trustee	0.00	X		0	0	0
JOHN MEADOR
Vice President	0.00	X	X	0	0	0
DEBORAH GAGNON
Trustee	0.00	X		500	0	0
DAVID KARRE
Trustee	0.00	X		0	0	0
CHARLES O'BRYAN
Trustee	0.00	X		0	0	0
BERNARD TOMASSO
Trustee	0.00	X		0	0	0
ANN VOORHEES
Trustee	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89500	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	674458	GovernmentGrants
Total Contributions	674458	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	8305	8305
OTHER PROGRAM REVENUE	25504	25504
Membership Dues & Assessments	32830	32830
CONTRACTS WITH OTHER LIB	1167344	1167344

Field	Value	IRS element (for citing)
Total Program Service Revenue	1233983	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1127	TotalRevenueColumn
Exclusion	$1,127	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	220	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-220	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-220	TotalRevenueColumn
Related Or Exempt Function Income	-220	RelatedOrExemptFunctionIncome

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	1909348	TotalRevenueColumn
Related Or Exempt Function Income	1233763	RelatedOrExemptFunctionIncome
Exclusion	$1,127	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	56753	Total
Program Services	56753	ProgramServices

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	89000	Total
Program Services	71200	ProgramServices
Management And General	17800	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	203741	Total
Program Services	162993	ProgramServices
Management And General	40748	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30614	Total
Program Services	24491	ProgramServices
Management And General	6123	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37587	Total
Program Services	30070	ProgramServices
Management And General	7517	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22201	Total
Program Services	17761	ProgramServices
Management And General	4440	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	3850	Total
Program Services	3080	ProgramServices
Management And General	770	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	12910	Total
Program Services	10328	ProgramServices
Management And General	2582	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5696	Total
Program Services	4557	ProgramServices
Management And General	1139	ManagementAndGeneral

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	39788	Total
Program Services	31830	ProgramServices
Management And General	7958	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5607	Total
Program Services	4486	ProgramServices
Management And General	1121	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12287	Total
Program Services	9830	ProgramServices
Management And General	2457	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15770	Total
Program Services	12616	ProgramServices
Management And General	3154	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2735	Total
Program Services	2188	ProgramServices
Management And General	547	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEH EXPENSES	3646	2917	729
TELEPHONE	3729	2983	746
POSTAGE & FRIEGHT	2363	1890	473
CONTRACTS WITH LIBRARIES, NET	1365513	1365513
ANNUAL & BOARD MTG EXPENSES	2861	2289	572

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5518	Total
Program Services	4414	ProgramServices
Management And General	1104	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1922169	Total
Program Services	1822189	ProgramServices
Management And General	99980	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	318341	BOY
EOY	352445	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	129704	BOY
EOY	99665	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100819	BOY
EOY	11482	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)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	94071	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62001	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32682	BOY
EOY	32070	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	581546	BOY
EOY	495662	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34340	BOY
EOY	22073	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	95450	BOY
EOY	34654	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129790	BOY
EOY	56727	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	451756	BOY
EOY	438935	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	451756	BOY
EOY	438935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	581546	BOY
EOY	495662	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12821	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	818235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	823223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	800484	CurrentTaxYearMinus1Year
Current Tax Year	707288	CurrentTaxYear
Total	4033790	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	818235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	823223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	800484	CurrentTaxYearMinus1Year
Current Tax Year	707288	CurrentTaxYear
Total	4033790	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4033790	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2442	CurrentTaxYearMinus1Year
Current Tax Year	1127	CurrentTaxYear
Total	65456	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4099246	TotalSupport
Public Support Pertcentage170	0.98400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94071	OtherCostOrOtherBasis
Depreciation	62001	Depreciation
Book Value	32070	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32070	TotalOfBookValueLandBuildings
Total Revenue	1909348	TotalRevenue
Total Expenses	1922169	TotalExpenses
Excess Or Deficit For Year	-12821	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12821	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1909348	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1909348	RevenueSubtotal
Total Revenue Per Form990	1909348	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1922169	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1922169	ExpensesSubtotal
Total Expenses Per Form990	1922169	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION REVIEWS PERIODIC REPORTS OF THE USES OF THE GRANT FUNDS TO ENSURE THEIR PROPER USE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE BY REVIEWING SALARIES FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND BY PERFORMING PERFORMANCE EVALUATIONS. THE BOARD THEN APPROVES THE APPROPRIATE COMPENSATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND APPROVED BY EACH PRIOR TO THE FILING.