JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT (EIN 38-1358397)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-16
IRS object ID: 201231079349301053
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-16T13:54:25-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 307	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	480370307	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381358397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	2486611000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 WEST MAPLE	AddressLine1
City	WEST BLOOMFIELD	City
State	MI	State
ZIP Code	483223003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK A LIT	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	2486611000	Phone
Date Signed	2012-04-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2483522500	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	MARK A LIT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6600 WEST MAPLE	AddressLine1
City	WEST BLOOMFIELD	City
State	MI	State
ZIP Code	483223003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11795205	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	JCCDET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS. ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	52	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	NbrIndependentVotingMembers
Total Nbr Employees	650	TotalNbrEmployees
Total Nbr Volunteers	321	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3764388	ContributionsGrantsPriorYear
Contributions Grants Current Year	3674401	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6065469	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5825679	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	638515	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1875207	OtherRevenuePriorYear
Other Revenue Current Year	1192141	OtherRevenueCurrentYear
Total Revenue Prior Year	11705064	TotalRevenuePriorYear
Total Revenue Current Year	11330736	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	6723099	SalariesEtcPriorYear
Salaries Etc Current Year	6383332	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	21997	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21997	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5835213	OtherExpensePriorYear
Other Expenses Current Year	5078820	OtherExpensesCurrentYear
Total Expenses Prior Year	12558312	TotalExpensesPriorYear
Total Expenses Current Year	11484149	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-853248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-153413	RevenuesLessExpensesCY
Total Assets BOY	10581417	TotalAssetsBOY
Total Assets EOY	17174523	TotalAssetsEOY
Total Liabilities BOY	3950104	TotalLiabilitiesBOY
Total Liabilities EOY	6873103	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6631313	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10301420	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9668746	Expense
Revenue	6888477	Revenue
Description	TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FEST AND OTHER ARTS PROGRAMS. ALSO, BY PROVIDING FITNESS, BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS.	Description
Total Program Service Expense	9668746	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	93	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	650	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	52	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	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	0	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK LIT	NamePerson
Telephone Number	2486611000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6600 WEST MAPLE	AddressLine1
City	WEST BLOOMFIELD	City
State	MI	State
ZIP Code	483223003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARK DAVIDOFF
PRESIDENT	2.00	X	X	0	0	0
TODD SACHSE
CHAIR, EXECUTIVE COMMITEE	1.00	X	X	0	0	0
FLORINE MARK
VICE PRESIDENT	1.00	X	X	0	0	0
BRIAN SIEGEL
VICE PRESIDENT	1.00	X	X	0	0	0
NATHAN UPFAL
VICE PRESIDENT	1.00	X	X	0	0	0
CAROL WEINTRAUB FOGEL
VICE PRESIDENT	1.00	X	X	0	0	0
HOWARD IWREY
TREASURER	1.00	X	X	0	0	0
MIRIAM BERGMAN
SECRETARY	1.00	X	X	0	0	0
IRWIN ALTERMAN
EXECUTIVE COMMITTEE	0.50	X		0	0	0
DOUGLAS BLOOM
EXECUTIVE COMMITTEE	0.50	X		0	0	0
HANNAN LIS
EXECUTIVE COMMITTEE	0.50	X		0	0	0
JILL MENUCK
EXECUTIVE COMMITTEE	0.50	X		0	0	0
EDWARD WAGNER
EXECUTIVE COMMITTEE	0.50	X		0	0	0
LAWRENCE A WOLFE
EXECUTIVE COMMITTEE	0.50	X		0	0	0
BARBARA BLOOM
DIRECTOR	0.50	X		0	0	0
ALYSSA COHEN
DIRECTOR	0.50	X		0	0	0
MORTON COLLINS
DIRECTOR	0.50	X		0	0	0
CAROL EISENSHTADT
DIRECTOR	0.50	X		0	0	0
LARRY ELLENBOGEN
DIRECTOR	0.50	X		0	0	0
JASON ELLIS
DIRECTOR	0.50	X		0	0	0
DORLORES FARBER
DIRECTOR	0.50	X		0	0	0
MONICA FISCHMAN
DIRECTOR	0.50	X		0	0	0
FRANCEE FORD
DIRECTOR	0.50	X		0	0	0
NANCY GLASS KANAT
DIRECTOR	0.50	X		0	0	0
ILANA GLAZIER
DIRECTOR	0.50	X		0	0	0
HAROLD GOTTLIEB
DIRECTOR	0.50	X		0	0	0
SARAH GOTTLIEB
DIRECTOR	0.50	X		0	0	0
MARTIN HOLLANDER
DIRECTOR	0.50	X		0	0	0
TERRY HOLLANDER
DIRECTOR	0.50	X		0	0	0
JIM HOOBERMAN
DIRECTOR	0.50	X		0	0	0
DAVID JACOBSON
DIRECTOR	0.50	X		0	0	0
ROBYN JACOBSON
DIRECTOR	0.50	X		0	0	0
MARC KAHN
DIRECTOR	0.50	X		0	0	0
SHARI KAUFMAN
DIRECTOR	0.50	X		0	0	0
ALLEN KESSLER
DIRECTOR	0.50	X		0	0	0
ELANA LOFMAN
DIRECTOR	0.50	X		0	0	0
ERIC LUMBERG
DIRECTOR	0.50	X		0	0	0
MARILYN MCCALL
DIRECTOR	0.50	X		0	0	0
ERICA MCMANUS
DIRECTOR	0.50	X		0	0	0
BEATRICE MOSS
DIRECTOR	0.50	X		0	0	0
JAMES NARENS
DIRECTOR	0.50	X		0	0	0
LESLIE PAPPAS UNGAR
DIRECTOR	0.50	X		0	0	0
ALAN REITER
DIRECTOR	0.50	X		0	0	0
SETH ROGERS
DIRECTOR	0.50	X		0	0	0
RONA RONES
DIRECTOR	0.50	X		0	0	0
REVA ROSEN
DIRECTOR	0.50	X		0	0	0
MARILYN ROSNER
DIRECTOR	0.50	X		0	0	0
BASSIE SHEMTOV
DIRECTOR	0.50	X		0	0	0
SCOTT SMALL
DIRECTOR	0.50	X		0	0	0
JEROME SOBLE
DIRECTOR	0.50	X		0	0	0
BRAD URDAN
DIRECTOR	0.50	X		0	0	0
JOYCE WECKSTEIN
DIRECTOR	0.50	X		0	0	0
MARK A LIT
EXECUTIVE DIRECTOR	40.00		X	261000	0	75428
MARY CECI
CONTROLLER	40.00		X	68240	0	3294
DAVE STONE
ASSOCIATE EXECUTIVE DIRECTOR	40.00			105000	0	518	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	434240	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	79240	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	65000	FederatedCampaigns
Fundraising Events	332376	FundraisingEvents
All Other Contributions	3277025	AllOtherContributions
Total Contributions	3674401	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	713990	3568115	3568115
MEMBERSHIP FEES	713990	2257564	2257564

Field	Value	IRS element (for citing)
Total Program Service Revenue	5825679	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	638515	TotalRevenueColumn
Exclusion	$638,515	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	965946	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	965946	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	965946	TotalRevenueColumn
Related Or Exempt Function Income	965946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	476724	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	332376	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	360428	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	116296	TotalRevenueColumn
Exclusion	$116,296	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	13047	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	13047	TotalRevenueColumn
Exclusion	$13,047	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	165412	GrossSalesOfInventory
Cost Of Goods Sold	104041	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	61371	TotalRevenueColumn
Related Or Exempt Function Income	61371	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	35481	TotalRevenueColumn
Related Or Exempt Function Income	35481	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	35481	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11330736	TotalRevenueColumn
Related Or Exempt Function Income	6888477	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$767,858	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	346162	Total
Program Services	137314	ProgramServices
Management And General	208848	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5016838	Total
Program Services	4689609	ProgramServices
Management And General	327229	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	487251	Total
Program Services	457459	ProgramServices
Management And General	29792	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	533081	Total
Program Services	480823	ProgramServices
Management And General	52258	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7107	Total
Management And General	7107	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24108	Total
Management And General	24108	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	21997	Total
Fundraising	21997	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	818721	Total
Program Services	767990	ProgramServices
Management And General	50731	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	92504	Total
Program Services	90236	ProgramServices
Management And General	2268	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	225679	Total
Program Services	164917	ProgramServices
Management And General	60762	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2096516	Total
Program Services	1794590	ProgramServices
Management And General	301926	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	264933	Total
Program Services	257316	ProgramServices
Management And General	7617	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32198	Total
Program Services	19914	ProgramServices
Management And General	12284	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	120282	Total
Management And General	120282	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	222086	Total
Program Services	159897	ProgramServices
Management And General	62189	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	277455	Total
Program Services	199761	ProgramServices
Management And General	77694	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	483142	430240	52902
BAD DEBT ALLOWANCE	172190		172190
EQUIPMENT	161241	53391	107850
MEMBERSHIP DUES	32215	5636	26579
RECRUITMENT	303	303	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48140	Total
Program Services	-40650	ProgramServices
Management And General	88790	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11484149	Total
Program Services	9668746	ProgramServices
Management And General	1793406	ManagementAndGeneral
Fundraising	21997	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98585	BOY
EOY	62673	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	533547	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	645273	BOY
EOY	688655	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	231361	BOY
EOY	322644	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6496894	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3890058	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	659564	BOY
EOY	2606836	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6073125	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2873509	BOY
EOY	12960168	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10581417	BOY
EOY	17174523	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1580529	BOY
EOY	1351309	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1251337	BOY
EOY	1424500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1056750	BOY
EOY	2559842	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61488	BOY
EOY	1537452	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3950104	BOY
EOY	6873103	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3372538	BOY
EOY	-4448578	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	876549	BOY
EOY	2252136	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9127302	BOY
EOY	12497862	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6631313	BOY
EOY	10301420	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10581417	BOY
EOY	17174523	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-153413	ReconcilationRevenueExpenses
Reconcilation Other Changes	3823520	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	3955849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3988774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4382837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3764388	CurrentTaxYearMinus1Year
Current Tax Year	3668251	CurrentTaxYear
Total	19760099	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6634920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6492988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7233043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6065469	CurrentTaxYearMinus1Year
Current Tax Year	6026572	CurrentTaxYear
Total	32452992	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10590769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10481762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11615880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9829857	CurrentTaxYearMinus1Year
Current Tax Year	9694823	CurrentTaxYear
Total	52213091	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53947	CurrentTaxYearMinus4Years
Current Tax Year	70466	CurrentTaxYear
Total	124413	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53947	CurrentTaxYearMinus4Years
Current Tax Year	70466	CurrentTaxYear
Total	124413	Total

Field	Value	IRS element (for citing)
Public Support Total509	52088678	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	651014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	881687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1047857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	943837	CurrentTaxYearMinus1Year
Current Tax Year	1604461	CurrentTaxYear
Total	5128856	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	651014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	881687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1047857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	943837	CurrentTaxYearMinus1Year
Current Tax Year	1604461	CurrentTaxYear
Total	5128856	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355153	CurrentTaxYearMinus1Year
Current Tax Year	489771	CurrentTaxYear
Total	1614141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11468537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11548241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13021408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11128847	CurrentTaxYearMinus1Year
Current Tax Year	11789055	CurrentTaxYear
Total	58956088	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88350	PublicSupportPercentage509
Prior Year Support Percentage	0.90740	PriorYearSupportPercentage
Investment Income Percentage	0.08700	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SPECIAL EVENTS GROSS RECEIPTS RAFFLE GROSS RECEIPTS	GeneralExplanation

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9066586	BeginningOfYearBalance
Contributions	3322237	Contributions
Investment Earnings Or Losses	1209860	InvestmentEarningsOrLosses
Other Expenditures	638515	OtherExpenditures
End Of Year Balance	12960168	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8151501	BeginningOfYearBalance
Contributions	390553	Contributions
Investment Earnings Or Losses	1101752	InvestmentEarningsOrLosses
Other Expenditures	577220	OtherExpenditures
End Of Year Balance	9066586	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3254832	OtherCostOrOtherBasis
Depreciation	1034539	Depreciation
Book Value	2220293	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3242062	OtherCostOrOtherBasis
Depreciation	2855519	Depreciation
Book Value	386543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2606836	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ENDOWMENT FUNDS	Description
Book Value	12960168	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	12960168	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYABLE TO ENDOWMENT FUNDS	Description
Amount	$1,537,452	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1537452	TotalOfAmounts
Total Revenue	11330736	TotalRevenue
Total Expenses	11484149	TotalExpenses
Excess Or Deficit For Year	-153413	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3893582	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-70062	PriorPeriodAdjustments
Total Adjustments	3823520	TotalAdjustments
Excess Or Deficit Per FS	3670107	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17188946	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3893582	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1860587	DonatedSrvcAndUseOfFacilities
Other Revenues	104041	OtherRevenues
Revenue Not Rptd F990	5858210	RevenueNotRptdF990
Revenue Subtotal	11330736	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11330736	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13448777	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1860587	DonatedServicesUseOfFacilities
Other Expenses Included	104041	OtherExpensesIncluded
Expenses Not Rptd F990	1964628	ExpensesNotRptdF990
Expenses Subtotal	11484149	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11484149	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MAY 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2008.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		INVENTORY COST OF GOODS SOLD 104,041.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		INVENTORY COST OF GOODS SOLD 104,041.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	0	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	PLOTNICK AND ASSOCIATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6315 WALNUT LAKE	AddressLine1
City	WEST BLOOMFIELD	City
State	MI	State
ZIP Code	48322	ZIPCode

Field	Value	IRS element (for citing)
Activity	GOLF OUTINGS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	228340	GrossReceipts
Amount Retained By Contractor	21966	AmountRetainedByContractor
Net To Organization	206374	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	228340	TotalGrossReceipts
Total Retained By Contractors	21966	TotalRetainedByContractors
Total Net To Organization	206374	TotalNetToOrganization
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	374153	GrossReceiptsEvent1
Charitable Contributions Event1	229653	CharitableContributionsEvent1
Gross Revenue Event1	144500	GrossRevenueEvent1
Rent Facility Costs Event1	5471	RentFacilityCostsEvent1
Food And Beverage Event1	19761	FoodAndBeverageEvent1
Entertainment Event1	68608	EntertainmentEvent1
Other Direct Expenses Event1	23149	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	165859	GrossReceiptsEvent2
Charitable Contributions Event2	71057	CharitableContributionsEvent2
Gross Revenue Event2	94802	GrossRevenueEvent2
Cash Prizes Event2	750	CashPrizesEvent2
Non Cash Prizes Event2	1000	NonCashPrizesEvent2
Rent Facility Costs Event2	26425	RentFacilityCostsEvent2
Other Direct Expenses Event2	60174	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	269088	GrossReceiptsOtherEvents
Charitable Contrib Other Events	31666	CharitableContribOtherEvents
Gross Revenue Other Events	237422	GrossRevenueOtherEvents
Rent Facility Costs Other Events	20935	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3770	FoodAndBeverageOtherEvents
Entertainment Other Events	4279	EntertainmentOtherEvents
Other Direct Expenses Other Events	126106	OtherDirectExpensesOtherEvents
Gross Receipts Total	809100	GrossReceiptsTotal
Charitable Contributions Total	332376	CharitableContributionsTotal
Gross Revenue Total Events	476724	GrossRevenueTotalEvents
Cash Prizes Total Events	750	CashPrizesTotalEvents
Non Cash Prizes Total Events	1000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	52831	RentFacilityCostsTotalEvents
Food And Beverage Total Events	23531	FoodAndBeverageTotalEvents
Entertainment Total Events	72887	EntertainmentTotalEvents
Other Direct Expenses Total Events	209429	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	360428	DirectExpenseSummaryEvents
Net Income Summary	116296	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARK A LIT	NamePerson
Base Compensation Filing Org	240000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	21000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	55200	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	20228	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	336428	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	MARK LIT - $40,800 CONTRIBUTION. MARK LIT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THIS ARRANGEMENT HE WILL RECEIVE THE BALANCE IN THE PLAN, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS: THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH; OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
	BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WITH HUMAN RESOURCES. ADDITIONALLY, IF A CONFLICT ARISES, THE INDIDIVUAL WITH THE CONFLICT WILL RECUSE HER/HIMSELF FROM VOTING.	FORM 990, PART VI, SECTION B, LINE 12C
	IN 2006, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND HIS COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULE. ADDITIONALLY THERE IS A WRITTEN EMPLOYMENT CONTRACT AND IT IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.	FORM 990, PART VI, SECTION B, LINE 15A
	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENTS: -70,062. UNREALIZED GAINS ON ENDOWMENT ASSETS 3,893,582. TOTAL TO FORM 990, PART XI, LINE 5: 3,823,520.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION'S EXECUTIVE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.	FORM 990, PART XI, LINE 2C