TOGETHER CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TOGETHER CENTER (EIN 91-1508791)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-07
IRS object ID: 201221289349301622
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T17:24:09-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910605875	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON SULLIVAN LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012345	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911508791	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOGETHER CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOGE	NameControl
Phone	4258691174	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16225 NE 87TH STREET SUITE A-5	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98052	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT HARLAN	Name
Title	TREASURER	Title
Phone	4258691174	Phone
Date Signed	2012-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMON G HOLMDAHL	Name
PTIN	P00120599	PTIN
Phone	2063827777	Phone
Date Prepared	2012-05-02	DatePrepared

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	PAMELA MAUK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	16225 NE 87TH STREET SUITE A-5	AddressLine1
City	REDMOND	City
State	WA	State
ZIP Code	98052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	581843	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TOGETHERCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 15 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	79393	ContributionsGrantsPriorYear
Contributions Grants Current Year	76773	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	553014	ProgramServiceRevenuePriorYear
Program Service Revenue CY	500411	ProgramServiceRevenueCY
Investment Income Prior Year	1292	InvestmentIncomePriorYear
Investment Income Current Year	-11239	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2520	OtherRevenuePriorYear
Other Revenue Current Year	2560	OtherRevenueCurrentYear
Total Revenue Prior Year	636219	TotalRevenuePriorYear
Total Revenue Current Year	568505	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	142429	SalariesEtcPriorYear
Salaries Etc Current Year	143753	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14375	TotalFundrsngExpCurrentYear
Other Expense Prior Year	519901	OtherExpensePriorYear
Other Expenses Current Year	458618	OtherExpensesCurrentYear
Total Expenses Prior Year	662330	TotalExpensesPriorYear
Total Expenses Current Year	602371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26111	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-33866	RevenuesLessExpensesCY
Total Assets BOY	2779916	TotalAssetsBOY
Total Assets EOY	2707262	TotalAssetsEOY
Total Liabilities BOY	462726	TotalLiabilitiesBOY
Total Liabilities EOY	423938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2317190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2283324	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 15 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	483497	Expense
Revenue	488116	Revenue
Description	LOW COST NONPROFIT MULTI-TENANT CAMPUS: TOGETHER CENTER PROVIDES CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 15 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING HELP. IN ADDITION, THE CENTER IS WORKING TO EXPLORE DEVELOPING A SIMILAR CAMPUS IN ISSAQUAH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2500	Expense
Revenue	1500	Revenue
Description	INCREASING ACCESS TO SERVICES: TOGETHER CENTER PROVIDES A RANGE OF SUPPORT TO PEOPLE BOTH DIRECTLY AND WITH PROGRAM PARTNERS. THESE INCLUDE FREE PUBLIC PHONES, INFORMATION AND REFERRAL SERVICES, REFERRAL MAPS AND WORK TO CREATE PARTNERSHIPS FOR THE HOMELESS, IMMIGRANTS AND REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS. TOGETHER CENTER IS A MAJOR PARTNER IN THE WORK OF THE EASTSIDE CULTURAL NAVIGATOR PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17836	Expense
Revenue	10795	Revenue
Description	BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH 1) SPONSORSHOP OF THE EASTSIDE VOLUNTEER FAIR TO 50 AGENCIES AND THE COMMUNITY AND OTHER EVENTS FOR AGENCIES BOTH ON AND OFF ITS CAMPUS, 2) SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND 3) NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	503833	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANNE HEARTSONG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4258218261	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17317 145TH AVENUE NE	AddressLine1
City	WOODINVILLE	City
State	WA	State
ZIP Code	98072	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BARB DE MICHELE
PRESIDENT	2.00	X	X	0	0	0
JOHN RITTENHOUSE
VICE PRESIDENT	2.00	X	X	0	0	0
SCOTT HARLAN
TREASURER	2.00	X	X	0	0	0
HANK MYERS
SECRETARY	2.00	X	X	0	0	0
JOHN SPANGENBERG
IMMEDIATE PAST PRESIDENT	2.00	X	X	0	0	0
DONNA BATTER
DIRECTOR	2.00	X		0	0	0
WJ BILL FINNEGAN
DIRECTOR	2.00	X		0	0	0
MICHAEL JOHNSON
DIRECTOR	2.00	X		0	0	0
JOAN MCBRIDE
DIRECTOR	2.00	X		0	0	0
MARGARET MOORE
DIRECTOR	2.00	X		0	0	0
ELIZABETH WESTBURG
DIRECTOR	2.00	X		0	0	0
PAMELA MAUK
EXECUTIVE DIRECTOR	40.00		X	72962	0	12324

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72962	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12324	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	2524	MembershipDues
All Other Contributions	74249	AllOtherContributions
Total Contributions	76773	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531120	496011	496011
EASTSIDE VOLUNTEER FAI	900099	4400	4400

Field	Value	IRS element (for citing)
Total Program Service Revenue	500411	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2099	TotalRevenueColumn
Exclusion	$2,099	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	13338	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-13338	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-13338	TotalRevenueColumn
Exclusion	-$13,338	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
AEA-LUNCHEON INCOME	900099	2485	$2,485
MISCELLANEOUS REVENUE	900099	75	$75

Field	Value	IRS element (for citing)
Total Other Revenue	2560	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	568505	TotalRevenueColumn
Related Or Exempt Function Income	500411	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$8,679	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85286	Total
Program Services	68228	ProgramServices
Management And General	8529	ManagementAndGeneral
Fundraising	8529	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33863	Total
Program Services	27091	ProgramServices
Management And General	3386	ManagementAndGeneral
Fundraising	3386	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14394	Total
Program Services	11516	ProgramServices
Management And General	1439	ManagementAndGeneral
Fundraising	1439	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10210	Total
Program Services	8168	ProgramServices
Management And General	1021	ManagementAndGeneral
Fundraising	1021	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27563	Total
Program Services	27563	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14467	Total
Management And General	14467	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23875	Total
Management And General	23875	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3253	Total
Management And General	3253	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29961	Total
Program Services	6836	ProgramServices
Management And General	23125	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125908	Total
Program Services	125908	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1926	Total
Management And General	1926	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1628	Total
Management And General	1628	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25395	Total
Program Services	25395	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99401	Total
Program Services	99401	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19828	Total
Program Services	18388	ProgramServices
Management And General	1440	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	75129	75129
PROGRAM EVENTS	10198	10198
TAXES	86	12	74

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	602371	Total
Program Services	503833	ProgramServices
Management And General	84163	ManagementAndGeneral
Fundraising	14375	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18552	BOY
EOY	7951	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	272353	BOY
EOY	284298	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10323	BOY
EOY	15707	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3634093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1239156	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2472632	BOY
EOY	2394937	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6056	BOY
EOY	4369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2779916	BOY
EOY	2707262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16774	BOY
EOY	25647	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	445952	BOY
EOY	398291	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	462726	BOY
EOY	423938	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2317190	BOY
EOY	2247904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	35420	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2317190	BOY
EOY	2283324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2779916	BOY
EOY	2707262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-33866	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79393	CurrentTaxYearMinus1Year
Current Tax Year	76773	CurrentTaxYear
Total	499387	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	511407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	543000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	553014	CurrentTaxYearMinus1Year
Current Tax Year	500411	CurrentTaxYear
Total	2588431	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	616146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	683970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	632407	CurrentTaxYearMinus1Year
Current Tax Year	577184	CurrentTaxYear
Total	3087818	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1968	CurrentTaxYearMinus1Year
Total	78630	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1968	CurrentTaxYearMinus1Year
Total	78630	Total

Field	Value	IRS element (for citing)
Public Support Total509	3009188	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1292	CurrentTaxYearMinus1Year
Current Tax Year	2099	CurrentTaxYear
Total	31967	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1292	CurrentTaxYearMinus1Year
Current Tax Year	2099	CurrentTaxYear
Total	31967	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2520	CurrentTaxYearMinus1Year
Current Tax Year	2560	CurrentTaxYear
Total	42720	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	662080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636219	CurrentTaxYearMinus1Year
Current Tax Year	581843	CurrentTaxYear
Total	3162505	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95150	PublicSupportPercentage509
Prior Year Support Percentage	0.94370	PriorYearSupportPercentage
Investment Income Percentage	0.01010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS	GeneralExplanation

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	602371	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	602371	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	115356	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	28839	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	113263	CurrentYearMinus3
Current Year Minus2	118788	CurrentYearMinus2
Current Year Minus1	124350	CurrentYearMinus1
Current Year	115356	CurrentYear
Total	471757	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$707,636	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	28316	CurrentYearMinus3
Current Year Minus2	29697	CurrentYearMinus2
Current Year Minus1	31088	CurrentYearMinus1
Current Year	28839	CurrentYear
Total	117940	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$176,910	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1123735	OtherCostOrOtherBasis
Book Value	1123735	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2470580	OtherCostOrOtherBasis
Depreciation	1213217	Depreciation
Book Value	1257363	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28907	OtherCostOrOtherBasis
Depreciation	25939	Depreciation
Book Value	2968	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10871	OtherCostOrOtherBasis
Book Value	10871	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2394937	TotalOfBookValueLandBuildings
Total Revenue	568505	TotalRevenue
Total Expenses	602371	TotalExpenses
Excess Or Deficit For Year	-33866	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-33866	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	573464	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4959	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4959	RevenueNotRptdF990
Revenue Subtotal	568505	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	568505	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	607330	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4959	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4959	ExpensesNotRptdF990
Expenses Subtotal	602371	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	602371	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER AND EXECUTIVE DIRECTOR ARE CHARGED WITH FINALIZING THE NUMBERS. THE DOCUMENT IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS AND THE CONFLICT POLICY ARE DISCUSSED AT BOARD ORIENTATIONS, COMMITTEE MEETINGS, AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	A PERSONNEL COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND SET SALARY RANGES FOR OTHER STAFF AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	WE HAVE SHARED BYLAWS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS WHEN REQUESTED BY TENANTS OR OTHER AGENCIES. SOME INFORMATION WOULD BE CONSIDERED PRIVATE AND EVALUATED ON A CASE BY CASE BASIS FOR SHARING.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.