MOUNTAIN COMMUNITIES SUPPORTING EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN COMMUNITIES SUPPORTING EDUCATION (EIN 03-0359264)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-31
IRS object ID: 201223059349301107
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-31T11:55:35-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pieciak & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	053020797	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030359264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN COMMUNITIES SUPPORTING	BusinessNameLine1
Business Name Line2	EDUCATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	8028244200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 32	AddressLine1
City	SOUTH LONDONDERRY	City
State	VT	State
ZIP Code	05155	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARYANN MORRIS	Name
Title	Executive Direc	Title
Date Signed	2012-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy C Fogg CPA	Name
Phone	8022571307	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	GAIL SUITOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	170 OWLS HEAD HILL LANE	AddressLine1
City	DORSET	City
State	VT	State
ZIP Code	05251	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	334717	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.THECOLLABORATIVE.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	MCSE's primary exempt purpose is to provide teacher support and enrichment activities for students to supplement classroom learning, and to provide drug and alcohol education and prevention activities for middle and high school students.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	296227	ContributionsGrantsPriorYear
Contributions Grants Current Year	239558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85741	ProgramServiceRevenueCY
Investment Income Prior Year	312	InvestmentIncomePriorYear
Investment Income Current Year	309	InvestmentIncomeCurrentYear
Other Revenue Prior Year	707	OtherRevenuePriorYear
Other Revenue Current Year	9109	OtherRevenueCurrentYear
Total Revenue Prior Year	378211	TotalRevenuePriorYear
Total Revenue Current Year	334717	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	228673	SalariesEtcPriorYear
Salaries Etc Current Year	231912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48738	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125990	OtherExpensePriorYear
Other Expenses Current Year	94758	OtherExpensesCurrentYear
Total Expenses Prior Year	354663	TotalExpensesPriorYear
Total Expenses Current Year	326670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23548	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8047	RevenuesLessExpensesCY
Total Assets BOY	104507	TotalAssetsBOY
Total Assets EOY	112554	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	104507	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112554	NetAssetsOrFundBalancesEOY
Mission Description	MCSE's primary exempt purpose is to provide teacher support and enrichment activities for students to supplement classroom learning, and to provide drug and alcohol education and prevention activities for middle and high school students.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	138790	Expense
Description	ALL OTHER EXEMPT PURPOSE PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23482	Expense
Description	CAMP AND CHILDCARE PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	162272	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	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	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	24	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACKIE BORELLA	NamePerson
Telephone Number	8028244200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 32	AddressLine1
City	SOUTH LONDONDERRY	City
State	VT	State
ZIP Code	05155	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARYANN MORRIS
Executive Direc	40.00	X	47405	0	0
Justin Bendall
Director	1.00	X	0	0	0
JIM SULLIVAN
Treasurer	1.00	X	0	0	0	X
MELISSA BROWN
Secretary	1.00	X	0	0	0	X
GAIL SUITOR
Chairman	1.00	X	0	0	0	X
Debra Lyneis
Director	1.00	X	0	0	0
KATHLEEN JAMES
Director	1.00	X	0	0	0
Tara Shannon
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47405	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
Government Grants	217718	GovernmentGrants
All Other Contributions	21840	AllOtherContributions
Total Contributions	239558	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PEER LEADERSHIP TRAINING	125	125
OTHER	16724	16724
CHILDCARE	43913	43913
CAMP	24979	24979

Field	Value	IRS element (for citing)
Total Program Service Revenue	85741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	309	TotalRevenueColumn
Exclusion	$309	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

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	9059	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9059	TotalRevenueColumn
Exclusion	$9,059	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 INCOME	Description
Total Revenue Column	50	TotalRevenueColumn
Exclusion	$50	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	50	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	334717	TotalRevenueColumn
Related Or Exempt Function Income	85741	RelatedOrExemptFunctionIncome
Exclusion	$9,418	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	47405	Total
Program Services	15644	ProgramServices
Management And General	15643	ManagementAndGeneral
Fundraising	16118	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	143173	Total
Program Services	60133	ProgramServices
Management And General	64428	ManagementAndGeneral
Fundraising	18612	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	28785	Total
Program Services	12090	ProgramServices
Management And General	12953	ManagementAndGeneral
Fundraising	3742	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12549	Total
Program Services	5271	ProgramServices
Management And General	5647	ManagementAndGeneral
Fundraising	1631	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	1305	Total
Management And General	1305	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	14855	Total
Program Services	14503	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	176	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6382	Total
Program Services	3486	ProgramServices
Management And General	1776	ManagementAndGeneral
Fundraising	1120	Fundraising

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	3310	Total
Program Services	662	ProgramServices
Management And General	2317	ManagementAndGeneral
Fundraising	331	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7983	Total
Program Services	6165	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	303	Fundraising

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	2515	Total
Program Services	2136	ProgramServices
Management And General	379	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3634	Total
Program Services	1635	ProgramServices
Management And General	1636	ManagementAndGeneral
Fundraising	363	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE/INTERNET	4254	1702	1701	851
STAFF DEVELOPMENT	4440	4440
PROGRAM EXPENSES	27292	23482		3810
Printing and Publications	3268	1307	1307	654
OUTSIDE SERVICES	8025	6400	1625

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7495	Total
Program Services	3216	ProgramServices
Management And General	3252	ManagementAndGeneral
Fundraising	1027	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	326670	Total
Program Services	162272	ProgramServices
Management And General	115660	ManagementAndGeneral
Fundraising	48738	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16732	BOY
EOY	12485	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70246	BOY
EOY	85055	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17529	BOY
EOY	15014	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	104507	BOY
EOY	112554	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104507	BOY
EOY	112554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	104507	BOY
EOY	112554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	104507	BOY
EOY	112554	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8047	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	261836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296227	CurrentTaxYearMinus1Year
Current Tax Year	239558	CurrentTaxYear
Total	1471979	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	261836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296227	CurrentTaxYearMinus1Year
Current Tax Year	239558	CurrentTaxYear
Total	1471979	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1471979	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312	CurrentTaxYearMinus1Year
Current Tax Year	309	CurrentTaxYear
Total	3419	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	398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707	CurrentTaxYearMinus1Year
Current Tax Year	9109	CurrentTaxYear
Total	13125	Total

Field	Value	IRS element (for citing)
Total Support	1488523	TotalSupport
Public Support Pertcentage170	0.98890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99330	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11928	OtherCostOrOtherBasis
Depreciation	790	Depreciation
Book Value	11138	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32817	OtherCostOrOtherBasis
Depreciation	29478	Depreciation
Book Value	3339	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6604	OtherCostOrOtherBasis
Depreciation	6067	Depreciation
Book Value	537	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15014	TotalOfBookValueLandBuildings

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	UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS DISCUSSED AT A BOARD MEETING.