NORTHWEST LEARNING & ACHIEVEMENT GROUP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST LEARNING & ACHIEVEMENT GROUP (EIN 91-1949052)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201221989349300897
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T16:37:40-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 N 39th Avenue	AddressLine1
City	Yakima	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911949052	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST LEARNING & ACHIEVEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5098779906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 833	AddressLine1
City	WAPATO	City
State	WA	State
ZIP Code	98951	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA PETERSON	Name
Title	Executive Direc	Title
Date Signed	2012-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Angela Richardson CPA	Name
Phone	5094530123	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	2534728	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nlagroup.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	310	TotalNbrEmployees
Total Gross UBI	36271	TotalGrossUBI
Net Unrelated Business Txbl Income	-11421	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2476200	ContributionsGrantsPriorYear
Contributions Grants Current Year	2470503	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10800	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10751	ProgramServiceRevenueCY
Investment Income Prior Year	3973	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52091	OtherRevenuePriorYear
Other Revenue Current Year	36271	OtherRevenueCurrentYear
Total Revenue Prior Year	2543064	TotalRevenuePriorYear
Total Revenue Current Year	2517525	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2143096	SalariesEtcPriorYear
Salaries Etc Current Year	2151458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	366125	OtherExpensePriorYear
Other Expenses Current Year	347602	OtherExpensesCurrentYear
Total Expenses Prior Year	2509221	TotalExpensesPriorYear
Total Expenses Current Year	2499060	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18465	RevenuesLessExpensesCY
Total Assets BOY	691367	TotalAssetsBOY
Total Assets EOY	651280	TotalAssetsEOY
Total Liabilities BOY	503223	TotalLiabilitiesBOY
Total Liabilities EOY	444671	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	188144	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	206609	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1428538	Expense
Revenue	1651012	Revenue
Description	21ST CENTURY EDUCATIONAL ENHANCEMENT PROGRAM AFTER SCHOOL EDUCATION ASSISTANCE OF MIDDLE SCHOOL STUDENTS. APPROXIMATELY 1,800 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	708649	Expense
Revenue	606635	Revenue
Description	CENTRAL WASHINGTON UNIVERSITY AND OKANOGAN VALLEY GEAR UP AFTER SCHOOL EDUCATION ASSISTANCE OF MIDDLE SCHOOL STUDENTS. APPROXIMATELY 1,200 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33982	Expense
Revenue	171238	Revenue
Description	MISCELLANEOUS RELATED PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2171169	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	true	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	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	310	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBRA MANJARREZ	NamePerson
Telephone Number	5098779906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 833	AddressLine1
City	WAPATO	City
State	WA	State
ZIP Code	98951	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVEN YOUNG
Director	1.00	X	0	0	0
RITA BROGAN
Director	1.00	X	0	0	0
RICH SEMLER
Director	1.00	X	0	0	0
RAY SANDOVAL
Director	1.00	X	0	0	0
RAY RIZNYK
Director	1.00	X	0	0	0
RAFAEL RAMIREZ
President	1.00	X	0	0	0
LEROY WERKHOVEN
Executive Direc	40.00		41000	0	4599	X
JUDITH SHULMAN
Director	1.00	X	0	0	0
BERTHA ORTEGA
Director	1.00	X	0	0	0
BARBARA PETERSON
Executive Direc	40.00		100000	0	10310	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141000	TotalReportableCompFromOrg
Total Other Compensation	14909	TotalOtherCompensation
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
Government Grants	2465003	GovernmentGrants
All Other Contributions	5500	AllOtherContributions
Total Contributions	2470503	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Total Revenue Column	10751	TotalRevenueColumn
Exclusion	$10,751	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	10751	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	9600	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	9600	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9600	TotalRevenueColumn
Unrelated Business Revenue	9600	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	43874	GrossSalesOfInventory
Cost Of Goods Sold	17203	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26671	TotalRevenueColumn
Unrelated Business Revenue	26671	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2517525	TotalRevenueColumn
Unrelated Business Revenue	36271	UnrelatedBusinessRevenue
Exclusion	$10,751	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	155909	Total
Program Services	144372	ProgramServices
Management And General	11537	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	1546053	Total
Program Services	1405577	ProgramServices
Management And General	140476	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	449496	Total
Program Services	400203	ProgramServices
Management And General	49293	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	16600	Total
Management And General	16600	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	325	Total
Management And General	325	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1691	Total
Program Services	33	ProgramServices
Management And General	1658	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	113226	Total
Program Services	80810	ProgramServices
Management And General	32416	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	24081	Total
Program Services	2400	ProgramServices
Management And General	21681	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	75290	Total
Program Services	65301	ProgramServices
Management And General	9989	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	14261	Total
Management And General	14261	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9306	Total
Management And General	9306	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8748	Total
Management And General	8748	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF TRAINING	750	750
OTHER ADMINISTRATIVE	4560		4560
CONTRACT SERVICES	42840	42840
COLLEGE PLANNING EVENTS	28883	28883
BOARD COSTS	7041		7041

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2499060	Total
Program Services	2171169	ProgramServices
Management And General	327891	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56881	BOY
EOY	45889	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	391847	BOY
EOY	367649	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1628	BOY
EOY	6037	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	855	BOY
EOY	855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	422586	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	240156	BOY
EOY	230850	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	691367	BOY
EOY	651280	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	181445	BOY
EOY	140162	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	301633	BOY
EOY	285698	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20145	BOY
EOY	18811	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	503223	BOY
EOY	444671	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188144	BOY
EOY	206609	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188144	BOY
EOY	206609	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	691367	BOY
EOY	651280	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18465	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3513288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3327491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3039362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2476200	CurrentTaxYearMinus1Year
Current Tax Year	2470503	CurrentTaxYear
Total	14826844	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	3513288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3327491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3039362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2476200	CurrentTaxYearMinus1Year
Current Tax Year	2470503	CurrentTaxYear
Total	14826844	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	14826844	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43106	CurrentTaxYearMinus1Year
Current Tax Year	43874	CurrentTaxYear
Total	177595	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10800	CurrentTaxYearMinus1Year
Current Tax Year	10751	CurrentTaxYear
Total	109832	Total

Field	Value	IRS element (for citing)
Total Support	15114271	TotalSupport
Public Support Pertcentage170	0.98100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34850	OtherCostOrOtherBasis
Book Value	34850	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255080	OtherCostOrOtherBasis
Depreciation	76048	Depreciation
Book Value	179032	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132656	OtherCostOrOtherBasis
Depreciation	115688	Depreciation
Book Value	16968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	230850	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT PORTION OF LONG TERM LIAB	Description
Amount	$18,811	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18811	TotalOfAmounts
Total Revenue	2517525	TotalRevenue
Total Expenses	2499060	TotalExpenses
Excess Or Deficit For Year	18465	ExcessOrDeficitForYear
Excess Or Deficit Per FS	18465	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2534728	TotRevenueEtcAuditedFinclStmt
Other Revenues	17203	OtherRevenues
Revenue Not Rptd F990	17203	RevenueNotRptdF990
Revenue Subtotal	2517525	RevenueSubtotal
Total Revenue Per Form990	2517525	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2516263	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	17203	OtherExpensesIncluded
Expenses Not Rptd F990	17203	ExpensesNotRptdF990
Expenses Subtotal	2499060	ExpensesSubtotal
Total Expenses Per Form990	2499060	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization is exempt from income tax as a public charity under Internal Revenue Code section 501(c)(3) and is not considered a private foundation.The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification Topic 740, Income Taxes (Topic 740), on accounting for uncertainty in income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustments to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to income tax examinations by tax authorities for the years before 2007.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Copy Center - Cost of Sales $17203
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Copy Center - Cost of Sales $17203

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
BARABARA PETERSON
OPERATIONS SUPPORT	X	$30,000	6163	false	true	true
LEROY WERKHOVEN
OPERATIONS SUPPORT	X	$36,875	20324	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	26487	TotalBalanceDue

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	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEB SITE, GUIDESTAR AND UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS SET BASED ON PRIOR HISTORY AND EXTEMPORANEOUS COMPARISON TO LIKE MANAGEMENT IN OTHER SIMILAR ORGANIZATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EMPLOYEES HAVE AN OBLIGATION TO MONITOR THEIR CONDUCT AND PERSONAL ASSOCIATIONS IN ORDER TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST AUTOMATICALLY IS CONSIDERED TO ARISE WHEN THE EMPLOYEE WHO MAKES DECISIONS ON PURCHASES BY NLA IS PLACED IN POSITION WHERE SUCH DECISIONS MAY BE INFLUENCED BY ANY FACTORS OTHER THAN THE BEST INTEREST OF NLA. EMPLOYEES MAY ACCEPT MINOR GRATUITIES FROM CUSTOMERS, VENDORS AND SUPPLIERS, AS LONG AS THE REASONABLE VALUE IS LESS THAN $25. EMPLOYEES ARE REQUIRED TO REPORT AN OFFER OF GOODS, MONIES OR SERVICES IN EXCESS OF THIS AMOUNT. EMPLOYEES ARE OBLIGATED TO IMMEDIATELY DISCLOSE ANY CONFLICTS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FINANCE COMMITTEE REVIEWS FORM 990 AND APPROVES BEFORE FILING.