ANIMAL PLACE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANIMAL PLACE (EIN 68-0200668)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201232219349300028
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T08:34:37-07:00	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	JENSEN SMITH CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 160	AddressLine1
City	LINCOLN	City
State	CA	State
ZIP Code	95648	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	680200668	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Animal Place	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	5304771757	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17314 McCourtney Road	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95949	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kim Sturla	Name
Title	Executive Director	Title
Date Signed	2012-08-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer M Jensen CPA	Name
Phone	9164341662	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)
Gross Receipts	1039881	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.animalplace.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	728567	ContributionsGrantsPriorYear
Contributions Grants Current Year	936497	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	32535	InvestmentIncomePriorYear
Investment Income Current Year	30316	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45291	OtherRevenuePriorYear
Other Revenue Current Year	66524	OtherRevenueCurrentYear
Total Revenue Prior Year	806393	TotalRevenuePriorYear
Total Revenue Current Year	1033337	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	315179	SalariesEtcPriorYear
Salaries Etc Current Year	352441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63702	TotalFundrsngExpCurrentYear
Other Expense Prior Year	498340	OtherExpensePriorYear
Other Expenses Current Year	451380	OtherExpensesCurrentYear
Total Expenses Prior Year	813519	TotalExpensesPriorYear
Total Expenses Current Year	803821	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7126	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	229516	RevenuesLessExpensesCY
Total Assets BOY	5301547	TotalAssetsBOY
Total Assets EOY	5471638	TotalAssetsEOY
Total Liabilities BOY	578812	TotalLiabilitiesBOY
Total Liabilities EOY	528836	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4722735	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4942802	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	647340	Expense
Description	The Organization provided care for abused and discarded animals. The Organization provided a variety of educational resources for both children and adults that teach kindness and compassion for all creatures. In addition, Organization implemented the nation wide educational programs such as "Food for Thought", "ABC (About Building Compassion)," and "5-H Campaigns."	Description
Total Program Service Expense	647340	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	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	true	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kim Strula	NamePerson
Telephone Number	5304771757	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17314 McCourtney Road	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95648	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Marianne O'Connell
Director	0.00	0	0	0
Jan L Novic
Secretary	0.00	0	0	0	X	X
Diana Phillips DVM
Treasurer	0.00	0	0	0	X	X
Diane Allevato
President	0.00	0	0	0	X	X
Nedim C Buyukmihci VMD
Vice President	0.00	0	0	0	X	X
Kim Sturla
Executive Direc	40.00	65730	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65730	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	936497	AllOtherContributions
Noncash Contributions	40000	NoncashContributions
Total Contributions	936497	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17016	TotalRevenueColumn
Exclusion	$17,016	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13300	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13300	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13300	TotalRevenueColumn
Exclusion	$13,300	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11903	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6544	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5359	TotalRevenueColumn
Exclusion	$5,359	ExclusionAmount

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	247	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	247	TotalRevenueColumn
Related Or Exempt Function Income	247	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Refund of expenses/other	16763	$16,763
Chicken Adoptions	3215		3215
Cancellation of Debt	40940	$40,940

Field	Value	IRS element (for citing)
Total Other Revenue	60918	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1033337	TotalRevenueColumn
Related Or Exempt Function Income	3462	RelatedOrExemptFunctionIncome
Exclusion	$93,378	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	65730	Total
Program Services	49955	ProgramServices
Management And General	11174	ManagementAndGeneral
Fundraising	4601	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	286711	Total
Program Services	217900	ProgramServices
Management And General	48741	ManagementAndGeneral
Fundraising	20070	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	0	Total

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	0	Total

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	480	Total
Management And General	480	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	409	Total
Program Services	409	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	1153	Total
Program Services	1153	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	22274	Total
Management And General	22274	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59041	Total
Program Services	59041	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9453	Total
Program Services	9453	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Veterinary Care	26383	26383
Postage and Shipping	133092	105465	1261	26366
Outside Services	51687	40916	542	10229
In-Kind Food Donation	20000	20000
Animal Care	21190	21190

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106218	Total
Program Services	95475	ProgramServices
Management And General	8307	ManagementAndGeneral
Fundraising	2436	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	803821	Total
Program Services	647340	ProgramServices
Management And General	92779	ManagementAndGeneral
Fundraising	63702	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	184779	Total
Program Services	146381	ProgramServices
Management And General	1803	ManagementAndGeneral
Fundraising	36595	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	339300	BOY
EOY	263834	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	300939	BOY
EOY	426898	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	400	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	12090	BOY
EOY	15353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	364	BOY
EOY	3108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4988118	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	345061	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4520693	BOY
EOY	4643057	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)
BOY	128161	BOY
EOY	118988	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5301547	BOY
EOY	5471638	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15058	BOY
EOY	19585	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	528668	BOY
EOY	485002	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35086	BOY
EOY	24249	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	578812	BOY
EOY	528836	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4593843	BOY
EOY	4813910	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128892	BOY
EOY	128892	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4722735	BOY
EOY	4942802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5301547	BOY
EOY	5471638	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	229516	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9449	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	964716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2080428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1851811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728567	CurrentTaxYearMinus1Year
Current Tax Year	936497	CurrentTaxYear
Total	6562019	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13007	CurrentTaxYearMinus1Year
Current Tax Year	13300	CurrentTaxYear
Total	47796	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2083117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1855225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	741574	CurrentTaxYearMinus1Year
Current Tax Year	949797	CurrentTaxYear
Total	6609815	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6609815	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-90447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19528	CurrentTaxYearMinus1Year
Current Tax Year	17016	CurrentTaxYear
Total	-22352	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-90447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19528	CurrentTaxYearMinus1Year
Current Tax Year	17016	CurrentTaxYear
Total	-22352	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29648	CurrentTaxYearMinus4Years
Total	29648	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1035147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1992670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1861379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761102	CurrentTaxYearMinus1Year
Current Tax Year	966813	CurrentTaxYear
Total	6617111	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3596085	OtherCostOrOtherBasis
Book Value	3596085	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1004898	OtherCostOrOtherBasis
Depreciation	192056	Depreciation
Book Value	812842	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264424	OtherCostOrOtherBasis
Depreciation	49493	Depreciation
Book Value	214931	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115658	OtherCostOrOtherBasis
Depreciation	102042	Depreciation
Book Value	13616	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7053	OtherCostOrOtherBasis
Depreciation	1470	Depreciation
Book Value	5583	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4643057	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Compensated Absences Payable	Description
Amount	$24,249	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	24249	TotalOfAmounts
Total Revenue	1033337	TotalRevenue
Total Expenses	803821	TotalExpenses
Excess Or Deficit For Year	229516	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-9449	NetUnrealizedGLOnInvestments
Total Adjustments	-9449	TotalAdjustments
Excess Or Deficit Per FS	220067	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1030432	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-9449	NetUnrealizedGainsInvestments
Other Revenues	6544	OtherRevenues
Revenue Not Rptd F990	-2905	RevenueNotRptdF990
Revenue Subtotal	1033337	RevenueSubtotal
Total Revenue Per Form990	1033337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	810365	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6544	OtherExpensesIncluded
Expenses Not Rptd F990	6544	ExpensesNotRptdF990
Expenses Subtotal	803821	ExpensesSubtotal
Total Expenses Per Form990	803821	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special events expense not netted on FS $6544
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special events expense not netted on FS $6544
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Income from Permanent Endowment may be used for program expenses.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	22455	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	Available upon request through website or phone. 990 is available on Guidestar website.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors annually reviews the Executive Directors salary in comparison with other non-profits of similar size and purpose and approves the salary at a board meeting.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Employees and board are required to complete the conflict of interest forms annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 is provided to board members in electronic format prior to filing the return.