MILL RIVER COLLABORATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILL RIVER COLLABORATIVE INC (EIN 06-1507648)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201221329349302007
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T11:59:59-05:00	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	O'CONNOR DAVIES MUNNS & DOBBINS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE STAMFORD LANDING	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06902	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	061507648	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILL RIVER COLLABORATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILL	NameControl
Phone	2039774713	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 WASHINGTON BLVD	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OFFICER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2039774713	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBIN STRONG	Name
Phone	2033232400	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)
Name Of Principal Officer Person	MILTON PURYEAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	888 WASHINGTON BLVD	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06904	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2707854	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MILLRIVERPARK.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE ORGANIZATION IS TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHE ROPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	2400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2188843	ContributionsGrantsPriorYear
Contributions Grants Current Year	2616620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	200000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3898	InvestmentIncomePriorYear
Investment Income Current Year	11423	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	79811	OtherRevenueCurrentYear
Total Revenue Prior Year	2392741	TotalRevenuePriorYear
Total Revenue Current Year	2707854	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	154707	SalariesEtcPriorYear
Salaries Etc Current Year	357826	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	49378	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100787	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256328	OtherExpensePriorYear
Other Expenses Current Year	228783	OtherExpensesCurrentYear
Total Expenses Prior Year	460413	TotalExpensesPriorYear
Total Expenses Current Year	586609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1932328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2121245	RevenuesLessExpensesCY
Total Assets BOY	2567498	TotalAssetsBOY
Total Assets EOY	4704411	TotalAssetsEOY
Total Liabilities BOY	16015	TotalLiabilitiesBOY
Total Liabilities EOY	31683	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2551483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4672728	NetAssetsOrFundBalancesEOY
Mission Description	TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	417521	Expense
Description	MANAGEMENT OF OPERATIONS AND THE DEVELOPMENT OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.	Description
Total Program Service Expense	417521	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	1	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	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MILTON PURYEAR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2039774713	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	888 WASHINGTON BLVD	AddressLine1
City	STAMFORD	City
State	CT	State
ZIP Code	06904	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARNOLF KARP
DIRECTOR	1.50	X	0	0	0
ARTHUR SELKOWITZ
CHAIRMAN	1.50	X	0	0	0	X
BILL HENNESSEY
DIRECTOR	1.50	X	0	0	0
BOB PHILLIPS
DIRECTOR	1.50	X	0	0	0
DAVID KOORIS
DIRECTOR	1.50	X	0	0	0
DIANA LENKOWSKY
DIRECTOR	1.50	X	0	0	0
DON BROWNSTEIN
DIRECTOR	1.50	X	0	0	0
FABRIZIO ZICHICHI
DIRECTOR	1.50	X	0	0	0
FATHER RICHARD FUTIE
DIRECTOR	1.50	X	0	0	0
FRANK MERCEDE
DIRECTOR	1.50	X	0	0	0
HARRY DAY
DIRECTOR	1.50	X	0	0	0
LAURE AUBOCHON
DIRECTOR	1.50	X	0	0	0
MARY SHANAHAN
DIRECTOR	1.50	X	0	0	0
NORMAN COLE
DIRECTOR	1.50	X	0	0	0
NOVLYN HALL
TREASURER	1.50	X	0	0	0	X
ROBIN GRAHAM
DIRECTOR	1.50	X	0	0	0
ROBIN STEIN
DIRECTOR	1.50	X	0	0	0
SANDY GOLDSTEIN
DIRECTOR	1.50	X	0	0	0
SHELLY NICHANI
DIRECTOR	1.50	X	0	0	0
STEPHEN OSMAN
DIRECTOR	1.50	X	0	0	0
THOMAS GISSEN
DIRECTOR	1.50	X	0	0	0
VINCENT TUFO
DIRECTOR	1.50	X	0	0	0
VIRGINIA GARVEY
SECRETARY	1.50	X	0	0	0	X
MILTON PURYEAR
EXECUTIVE DIRECTOR	40.00		125000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	100000	GovernmentGrants
All Other Contributions	2516620	AllOtherContributions
Total Contributions	2616620	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11423	TotalRevenueColumn
Exclusion	$11,423	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CIRCUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	79811	TotalRevenueColumn
Related Or Exempt Function Income	79811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	79811	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2707854	TotalRevenueColumn
Related Or Exempt Function Income	79811	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,423	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126929	Total
Program Services	88851	ProgramServices
Management And General	19039	ManagementAndGeneral
Fundraising	19039	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198180	Total
Program Services	106683	ProgramServices
Management And General	20617	ManagementAndGeneral
Fundraising	70880	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11766	Total
Program Services	9413	ProgramServices
Fundraising	2353	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20951	Total
Program Services	12004	ProgramServices
Management And General	2386	ManagementAndGeneral
Fundraising	6561	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24363	Total
Program Services	6932	ProgramServices
Management And General	15945	ManagementAndGeneral
Fundraising	1486	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3524	Total
Program Services	3524	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9790	Total
Program Services	3916	ProgramServices
Management And General	5874	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	618	Total
Program Services	618	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	314	Total
Program Services	314	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24593	Total
Program Services	22996	ProgramServices
Management And General	1597	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SECURITY AND MAINTENANC	71079	71079
ENTERTAINMENT PROGRAMS	55258	55258
POSTAGE, PRINTING AND P	31601	29601	2000
MISCELLANEOUS	7643	6332	843	468

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	586609	Total
Program Services	417521	ProgramServices
Management And General	68301	ManagementAndGeneral
Fundraising	100787	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59838	BOY
EOY	17688	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1117304	BOY
EOY	1833222	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1366114	BOY
EOY	2828379	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24242	BOY
EOY	24021	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1415	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	314	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1101	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2567498	BOY
EOY	4704411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16015	BOY
EOY	20932	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10751	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16015	BOY
EOY	31683	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62869	BOY
EOY	-40348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2488614	BOY
EOY	4678076	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2551483	BOY
EOY	4672728	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2567498	BOY
EOY	4704411	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2121245	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	184875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2188843	CurrentTaxYearMinus1Year
Current Tax Year	2616620	CurrentTaxYear
Total	6057867	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	200000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200000	CurrentTaxYearMinus1Year
Total	400000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	961129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2388843	CurrentTaxYearMinus1Year
Current Tax Year	2616620	CurrentTaxYear
Total	6457867	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 Minus3 Years	152609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	567960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1585730	CurrentTaxYearMinus1Year
Current Tax Year	1788400	CurrentTaxYear
Total	4094699	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	152609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	567960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1585730	CurrentTaxYearMinus1Year
Current Tax Year	1788400	CurrentTaxYear
Total	4094699	Total

Field	Value	IRS element (for citing)
Public Support Total509	2363168	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3898	CurrentTaxYearMinus1Year
Current Tax Year	11423	CurrentTaxYear
Total	18471	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3898	CurrentTaxYearMinus1Year
Current Tax Year	11423	CurrentTaxYear
Total	18471	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	963005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2392741	CurrentTaxYearMinus1Year
Current Tax Year	2628043	CurrentTaxYear
Total	6476338	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.36490	PublicSupportPercentage509
Prior Year Support Percentage	0.40770	PriorYearSupportPercentage
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1415	OtherCostOrOtherBasis
Depreciation	314	Depreciation
Book Value	1101	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1101	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$10,751	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10751	TotalOfAmounts
Total Revenue	2707854	TotalRevenue
Total Expenses	586609	TotalExpenses
Excess Or Deficit For Year	2121245	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	2121245	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2717854	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	10000	RevenueNotRptdF990
Revenue Subtotal	2707854	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2707854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	596609	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10000	ExpensesNotRptdF990
Expenses Subtotal	586609	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	586609	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE COLLABORATIVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLABORATIVE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLABORATIVE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2008.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISTRIBUTED AND REVIEWED AT A BOARD OF DIRECTOR MEETING BEFORE THE IT IS FILED.
	CONFLICT OF INTERESTS ARE AFFIRMED IN WRITING ANNUALLY.	FORM 990, PART VI, SECTION B, LINE 12C
	EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15
	THE COLLABORATIVE MAKES ITS FORM 1023 AND FORM 990S AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	THE COLLABORATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19