LIFE CHOICES CLINIC AND CARE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIFE CHOICES CLINIC AND CARE CENTER (EIN 91-1307616)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201222129349301067
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-30T16:04:13-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILLBRANDT STARK & MOORER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 S 4TH AVE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	989023426	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	911307616	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS PREGNANCY CENTER OF YAKIMA	BusinessNameLine1
Business Name Line2	DBA LIFE CHOICES OF YAKIMA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	5092482273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 S 11TH AVENUE SUITE 1	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY MCCRACKEN	Name
Title	Director	Title
Date Signed	2012-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert G VillbrandtCPA	Name
Phone	5095751510	Phone

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	MARY MCCRACKEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	305 S 11TH AVE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	263535	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATIONS EXEMPT PURPOSE IS SUPPORT SERVICES FOR WOMEN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	212366	ContributionsGrantsPriorYear
Contributions Grants Current Year	184097	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	61	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66501	OtherRevenuePriorYear
Other Revenue Current Year	58701	OtherRevenueCurrentYear
Total Revenue Prior Year	278928	TotalRevenuePriorYear
Total Revenue Current Year	242798	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132035	SalariesEtcPriorYear
Salaries Etc Current Year	155200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100868	OtherExpensePriorYear
Other Expenses Current Year	105898	OtherExpensesCurrentYear
Total Expenses Prior Year	232903	TotalExpensesPriorYear
Total Expenses Current Year	261098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18300	RevenuesLessExpensesCY
Total Assets BOY	173772	TotalAssetsBOY
Total Assets EOY	137270	TotalAssetsEOY
Total Liabilities BOY	21025	TotalLiabilitiesBOY
Total Liabilities EOY	2823	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	152747	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134447	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATIONS EXEMPT PURPOSE IS SUPPORT SERVICES FOR WOMEN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	213836	Expense
Revenue	184097	Revenue
Description	THE ORGANIZATIONS EXEMPT PURPOSE IS SUPPORT SERVICES FOR WOMEN. SIGNIFICANT NEW SERVICES INCLUDE ULTRA SOUND TESTING AND IS NOW THE NUMBER ONE SERVICE OFFERED IN ADDITION TO PREGNANCY TESTING ALONG WITH MEDICAL CONSULTATIONS.	Description
Total Program Service Expense	213836	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CRISIS PREGNANCY CENTER	NamePerson
Telephone Number	5092482273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	305 S 11TH AVE SUITE 1	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY MCCRACKEN
Executive Dir.	0.00	0	0	0
ROSS BETHEL
Chairman	5.00	0	0	0
GLENDA ABERCROMBIE
Secretary	5.00	0	0	0
MIKE SAUNDERS
Director	5.00	0	0	0
MARJORY CLEMENTS
MEMBER AT LARGE	5.00	0	0	0
KEN CURTIS
Treasurer	5.00	0	0	0	X
LENETTE LINDEMANN
Director	40.00	30923	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30923	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
All Other Contributions	184097	AllOtherContributions
Total Contributions	184097	TotalContributions
Total Program Service Revenue	0	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79438	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20737	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	58701	TotalRevenueColumn
Exclusion	$58,701	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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	242798	TotalRevenueColumn
Exclusion	$58,701	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	30923	Total
Program Services	15500	ProgramServices
Management And General	12423	ManagementAndGeneral
Fundraising	3000	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	99757	Total
Program Services	83836	ProgramServices
Management And General	13921	ManagementAndGeneral
Fundraising	2000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11543	Total
Program Services	10343	ProgramServices
Management And General	1200	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12977	Total
Program Services	11677	ProgramServices
Management And General	1300	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9650	Total
Program Services	9650	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	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	5303	Total
Program Services	5303	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3168	Total
Management And General	3168	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	38861	Total
Program Services	35061	ProgramServices
Management And General	3800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1758	Total
Program Services	1758	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	0	Total

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	7149	Total
Program Services	5849	ProgramServices
Management And General	1300	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2991	Total
Program Services	2991	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Shipping	4635	2635	2000
MISCELLANEOUS	5648	5648
INTERNET FEES	2770	2120	650
EDUCATION & TRAINING	11653	11653
DUES	4208	4208

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6304	Total
Program Services	5604	ProgramServices
Management And General	700	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	261098	Total
Program Services	213836	ProgramServices
Management And General	42262	ManagementAndGeneral
Fundraising	5000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78678	BOY
EOY	43491	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3053	BOY
EOY	3120	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50	BOY
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)
BOY	14673	BOY
EOY	13508	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	110668	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33518	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77318	BOY
EOY	77150	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	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	173772	BOY
EOY	137270	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9785	BOY
EOY	2823	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11240	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21025	BOY
EOY	2823	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151210	BOY
EOY	132910	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1537	BOY
EOY	1537	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152747	BOY
EOY	134447	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	173772	BOY
EOY	137270	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18300	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215316	CurrentTaxYearMinus1Year
Current Tax Year	181147	CurrentTaxYear
Total	937097	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	207819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215316	CurrentTaxYearMinus1Year
Current Tax Year	181147	CurrentTaxYear
Total	937097	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	937097	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61	CurrentTaxYearMinus1Year
Total	3790	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	59082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66501	CurrentTaxYearMinus1Year
Current Tax Year	57701	CurrentTaxYear
Total	331559	Total

Field	Value	IRS element (for citing)
Total Support	1272446	TotalSupport
Public Support Pertcentage170	0.73650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Investment Cost Or Other Basis	110668	InvestmentCostOrOtherBasis
Depreciation	33518	Depreciation
Book Value	77150	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77150	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL EVENT	NameOfEvent1
Gross Receipts Event1	58275	GrossReceiptsEvent1
Gross Revenue Event1	58275	GrossRevenueEvent1
Rent Facility Costs Event1	1360	RentFacilityCostsEvent1
Food And Beverage Event1	11031	FoodAndBeverageEvent1
Other Direct Expenses Event1	6642	OtherDirectExpensesEvent1
Name Of Event2	BABY BOTTLE	NameOfEvent2
Gross Receipts Event2	21163	GrossReceiptsEvent2
Gross Revenue Event2	21163	GrossRevenueEvent2
Other Direct Expenses Event2	1704	OtherDirectExpensesEvent2
Gross Receipts Total	79438	GrossReceiptsTotal
Gross Revenue Total Events	79438	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1360	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11031	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8346	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20737	DirectExpenseSummaryEvents
Net Income Summary	58701	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 990 INCOME TAX RETURN IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE DIRECTOR AND THE CPA PROVIDING ANSWERS TO ANY QUESTIONS THEY HAVE UPON REVIEW.