SPAN INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPAN INCORPORATED (EIN 75-1497010)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-09
IRS object ID: 201221309349301437
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T12:32:34-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hankins Eastup Deaton Tonn & Seay PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 977	AddressLine1
City	DENTON	City
State	TX	State
ZIP Code	762020977	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751497010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPAN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPAN	NameControl
Phone	9403822224	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 Malone St	AddressLine1
City	Denton	City
State	TX	State
ZIP Code	76201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deborah Robertson	Name
Title	Executive Director	Title
Date Signed	2012-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dan Tonn	Name
Phone	9403878563	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	3359539	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.span-transit.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Services to Seniors and Others.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Nbr Volunteers	209	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2257379	ContributionsGrantsPriorYear
Contributions Grants Current Year	2544809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	718911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	749022	ProgramServiceRevenueCY
Investment Income Prior Year	-42697	InvestmentIncomePriorYear
Investment Income Current Year	-15741	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4573	OtherRevenuePriorYear
Other Revenue Current Year	19962	OtherRevenueCurrentYear
Total Revenue Prior Year	2938166	TotalRevenuePriorYear
Total Revenue Current Year	3298052	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1308923	SalariesEtcPriorYear
Salaries Etc Current Year	1373898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23171	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1136801	OtherExpensePriorYear
Other Expenses Current Year	1241553	OtherExpensesCurrentYear
Total Expenses Prior Year	2445724	TotalExpensesPriorYear
Total Expenses Current Year	2615451	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	492442	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	682601	RevenuesLessExpensesCY
Total Assets BOY	1912979	TotalAssetsBOY
Total Assets EOY	2599290	TotalAssetsEOY
Total Liabilities BOY	51525	TotalLiabilitiesBOY
Total Liabilities EOY	55235	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1861454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2544055	NetAssetsOrFundBalancesEOY
Mission Description	Services to Seniors and Others.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1825693	Expense
Revenue	588510	Revenue
Description	Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	640988	Expense
Revenue	128397	Revenue
Description	Congregate and home delivered meals program for senior citizens in Denton County.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44945	Expense
Revenue	32115	Revenue
Description	Other various support programs for senior citizens.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2511626	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	71	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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	Clifford Splawn	NamePerson
Telephone Number	9403822224	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 Malone St	AddressLine1
City	Denton	City
State	TX	State
ZIP Code	762011746	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	FormerFormer
Tyler Wood
Chair	1.00	X	X	0	0	0
Rick Woolfolk
Director	1.00	X		0	0	0
Richard Taliaferro
Director	1.00	X		0	0	0
Linda Leuckel
Executive Direc	40.00		X	15288	0	0	X	X
Kathy Butler
Director	1.00	X		0	0	0
Karyn Pitner
Director	1.00	X		0	0	0
Jack Vawter
Director	1.00	X		0	0	0
George Quesada
Director	1.00	X		0	0	0
Deborah Robertson
Executive Direc	40.00		X	0	0	0	X
Clifford Splawn
Business Mgr	40.00			67850	0	0	X
Carolyn M Bednar
Vice Chair	1.00	X	X	0	0	0
Carol Hoffman
Secretary	1.00	X	X	0	0	0
Amanda Franklin
Executive Direc	40.00		X	38750	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121888	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	50000	FederatedCampaigns
Government Grants	2421631	GovernmentGrants
All Other Contributions	73178	AllOtherContributions
Total Contributions	2544809	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Transportation Revenue	588510	588510
Meals Program Income	128397	128397
Lifeline Revenue	32115	32115

Field	Value	IRS element (for citing)
Total Program Service Revenue	749022	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57	TotalRevenueColumn
Exclusion	$57	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	20911	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	36709	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-15798	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15798	TotalRevenueColumn
Exclusion	-$15,798	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43495	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24778	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18717	TotalRevenueColumn
Exclusion	$18,717	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	Miscellaneous	Description
Total Revenue Column	1245	TotalRevenueColumn
Exclusion	$1,245	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1245	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3298052	TotalRevenueColumn
Related Or Exempt Function Income	749022	RelatedOrExemptFunctionIncome
Exclusion	$4,221	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	121888	Total
Program Services	54498	ProgramServices
Management And General	57763	ManagementAndGeneral
Fundraising	9627	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	1020407	Total
Program Services	1020407	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10725	Total
Program Services	10093	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	90	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120497	Total
Program Services	113389	ProgramServices
Management And General	6093	ManagementAndGeneral
Fundraising	1015	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	100381	Total
Program Services	94459	ProgramServices
Management And General	5076	ManagementAndGeneral
Fundraising	846	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	9900	ProgramServices
Management And General	1100	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9559	Total
Program Services	9559	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17368	Total
Program Services	16500	ProgramServices
Management And General	868	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13135	Total
Program Services	13135	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23211	Total
Program Services	22050	ProgramServices
Management And General	1161	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6047	Total
Program Services	6047	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5893	Total
Program Services	5303	ProgramServices
Management And General	590	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	258193	Total
Program Services	258193	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42803	Total
Program Services	42210	ProgramServices
Management And General	593	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKERS COMPENSATION INSURANCE	45191	42525	2285	381
Vehicle Repairs & Maintenance	104081	104081
Fuel & Oil	303728	303728
EQUIPMENT MAINTENANCE/FEES	30823	30823
Cost of Meals	302153	302153

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68368	Total
Program Services	52573	ProgramServices
Management And General	4583	ManagementAndGeneral
Fundraising	11212	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2615451	Total
Program Services	2511626	ProgramServices
Management And General	80654	ManagementAndGeneral
Fundraising	23171	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	169226	BOY
EOY	183761	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	265848	BOY
EOY	286568	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
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)
BOY	3002	BOY
EOY	4444	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3742053	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1617536	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1474903	BOY
EOY	2124517	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	1912979	BOY
EOY	2599290	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51525	BOY
EOY	55235	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51525	BOY
EOY	55235	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1854987	BOY
EOY	2536748	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6467	BOY
EOY	7307	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1861454	BOY
EOY	2544055	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1912979	BOY
EOY	2599290	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	682601	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	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	1740155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1901215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1872834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2251979	CurrentTaxYearMinus1Year
Current Tax Year	2544809	CurrentTaxYear
Total	10310992	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	1740155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1901215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1872834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2251979	CurrentTaxYearMinus1Year
Current Tax Year	2544809	CurrentTaxYear
Total	10310992	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10310992	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20	CurrentTaxYearMinus1Year
Current Tax Year	57	CurrentTaxYear
Total	1210	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4573	CurrentTaxYearMinus1Year
Current Tax Year	1245	CurrentTaxYear
Total	43662	Total

Field	Value	IRS element (for citing)
Total Support	10355864	TotalSupport
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181100	OtherCostOrOtherBasis
Book Value	181100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	543623	OtherCostOrOtherBasis
Depreciation	382932	Depreciation
Book Value	160691	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2612097	OtherCostOrOtherBasis
Depreciation	948836	Depreciation
Book Value	1663261	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	405233	OtherCostOrOtherBasis
Depreciation	285768	Depreciation
Book Value	119465	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2124517	TotalOfBookValueLandBuildings
Total Revenue	3298052	TotalRevenue
Total Expenses	2615451	TotalExpenses
Excess Or Deficit For Year	682601	ExcessOrDeficitForYear
Excess Or Deficit Per FS	682601	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3322830	TotRevenueEtcAuditedFinclStmt
Other Revenues	24778	OtherRevenues
Revenue Not Rptd F990	24778	RevenueNotRptdF990
Revenue Subtotal	3298052	RevenueSubtotal
Total Revenue Per Form990	3298052	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2640229	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	24778	OtherExpensesIncluded
Expenses Not Rptd F990	24778	ExpensesNotRptdF990
Expenses Subtotal	2615451	ExpensesSubtotal
Total Expenses Per Form990	2615451	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $24778
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $24778

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraiser Event	NameOfEvent1
Gross Receipts Event1	43495	GrossReceiptsEvent1
Gross Revenue Event1	43495	GrossRevenueEvent1
Other Direct Expenses Event1	24778	OtherDirectExpensesEvent1
Gross Receipts Total	43495	GrossReceiptsTotal
Gross Revenue Total Events	43495	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24778	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24778	DirectExpenseSummaryEvents
Net Income Summary	18717	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Any of the governing documents, policies, and financial statements are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	REVIEWED BY BOARD AS PART OF BUDGETING PROCESS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MONITORED BY EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY BUSINESS MANAGER, EXECUTIVE DIRECTOR AND BOARD TREASURER.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Tyler Wood was the Board Chair during the fiscal year. His wife, Amy E. Wood, was a Board member from October 1, 2010 until she resigned on July 27, 2011.