HOUSTON POLICE OFFICERS UNION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOUSTON POLICE OFFICERS UNION (EIN 76-0528280)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-20
IRS object ID: 201233259349300618
Schema version: 2011v1.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-20T13:53:50-06:00	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	BRIGGS & VESELKA CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 GREENWAY PLAZA SUITE 1700	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770460946	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	760528280	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Houston Police Officers' Union Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% TIM BUTLER	InCareOfName
Name Control	HOUS	NameControl
Phone	7132370282	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 State Street	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM BUTLER	Name
Title	TREASURER	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLISON ELLIOTT	Name
Phone	7136679147	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	Tim Butler	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 State St	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3520079	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide services to and promote Houston Police Officers	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	250905	TotalGrossUBI
Net Unrelated Business Txbl Income	-217087	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3162922	ContributionsGrantsPriorYear
Contributions Grants Current Year	3226716	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4811	InvestmentIncomePriorYear
Investment Income Current Year	10647	InvestmentIncomeCurrentYear
Other Revenue Prior Year	263497	OtherRevenuePriorYear
Other Revenue Current Year	282716	OtherRevenueCurrentYear
Total Revenue Prior Year	3431230	TotalRevenuePriorYear
Total Revenue Current Year	3520079	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	120747	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	158080	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1025395	SalariesEtcPriorYear
Salaries Etc Current Year	1028835	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1872399	OtherExpensePriorYear
Other Expenses Current Year	1798601	OtherExpensesCurrentYear
Total Expenses Prior Year	3018541	TotalExpensesPriorYear
Total Expenses Current Year	2985516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	412689	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	534563	RevenuesLessExpensesCY
Total Assets BOY	4088549	TotalAssetsBOY
Total Assets EOY	4517748	TotalAssetsEOY
Total Liabilities BOY	1316118	TotalLiabilitiesBOY
Total Liabilities EOY	1175842	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2772431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3341906	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Provide Legal Representation for members	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Provide union newspaper for members	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Provide administrative support for contract compliance on behalf of all Houston Police Officers	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIM BUTLER	NamePerson
Telephone Number	8322003400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 STATE ST	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
John JG Garza
Director 1	1.0	X	0	0	0
Gary Hicks
Director 2	1.0	X	0	0	0
Jeff Wagner
Director 3	1.0	X	0	0	0
Robert Breiding
Director 4	1.0	X	0	0	0
Jason Countryman
Director 5	1.0	X	0	0	0
Terry Wolfe
Director 6	1.0	X	0	0	0
George Shaw
Director 7	1.0	X	0	0	0
Bubba Caldwell
Director 8	1.0	X	0	0	0
Will Reiser
Director 9	1.0	X	0	0	0
Rebecca Gunderson
Director 10	1.0	X	0	0	0
Bill Bearden
Director 11	1.0	X	0	0	0
Joseph Gamaldi
Director 12	1.0	X	0	0	0
Lance Gibson
Director 13	1.0	X	0	0	0
Paul Ogden
Director 14	1.0	X	0	0	0
OJ Latin
Director 15	1.0	X	0	0	0
Tom Haynes
Director 16	1.0	X	0	0	0
Bill Booth
Director 17	1.0	X	0	0	0
Marsha Todd
Director 18	1.0	X	0	0	0
John Yencha
Director 19	1.0	X	0	0	0
Luis Menendez-Sierra
Director 20	1.0	X	0	0	0
Mark Clark
Executive Director	40.0	X	138938	0	0
Ray Hunt
President	1.0		0	0	0	X
Douglas Griffith
1st Vice President	1.0		0	0	0	X
Steve Turner
2nd Vice President	1.0		0	0	0	X
Joseph Castaneda
Secretary	1.0		0	0	0	X
Tim Butler
Treasurer	10.0		18600	0	0	X
Joslyn Johnson
Parliamentarian	1.0		0	0	0	X
Terry Seagler
Sergeant at Arms	1.0		0	0	0	X
Cole Lester
1st Asst. Secretary	1.0		0	0	0	X
Dana Hitzman
2nd Asst. Secretary	1.0		0	0	0	X
Robert Armbruster
Staff Counsel	40.0		121520	0	0		X
Chad Hoffman
Staff Counsel	40.0		107118	0	0		X
Aaron Suder
Staff Counsel	40.0		118480	0	0		X
Sally Ring
Staff Counsel	40.0		117280	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	621936	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	3080764	MembershipDues
All Other Contributions	145952	AllOtherContributions
Total Contributions	3226716	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10647	TotalRevenueColumn
Exclusion	$10,647	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	220570	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	220570	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	220570	TotalRevenueColumn
Unrelated Business Revenue	220570	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
REIMBURSED EXPENSES	25957	25957
T-SHIRT SALES	7780	7780
BADGE & GUN ADS	30335		541800	30335

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-1926	TotalRevenueColumn
Related Or Exempt Function Income	-1926	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	62146	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3520079	TotalRevenueColumn
Related Or Exempt Function Income	31811	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	250905	UnrelatedBusinessRevenue
Exclusion	$10,647	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	158080	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157538	Total

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	604408	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	116536	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	89266	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61087	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	166693	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23349	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	161575	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	105612	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22509	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	214129	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	184160	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40598	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	39902	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	189119	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27457	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
SPECIAL ASSESSMENTS - FAMILY	237053
DUES & SUBSCRIPTIONS	93776
TELEPHONE	66687
CONTRACT LABOR	55337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	170645	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2985516	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	458044	BOY
EOY	1287377	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	573892	BOY
EOY	5	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	34912	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4569726	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1374272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3056613	BOY
EOY	3195454	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4088549	BOY
EOY	4517748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	126000	BOY
EOY	137821	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1190118	BOY
EOY	1038021	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1316118	BOY
EOY	1175842	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2772431	BOY
EOY	3341906	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2772431	BOY
EOY	3341906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4088549	BOY
EOY	4517748	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	534563	ReconcilationRevenueExpenses
Reconcilation Other Changes	34912	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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	538617	OtherCostOrOtherBasis
Book Value	538617	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3182989	OtherCostOrOtherBasis
Depreciation	890813	Depreciation
Book Value	2292176	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	848120	OtherCostOrOtherBasis
Depreciation	483459	Depreciation
Book Value	364661	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	3195454	TotalOfBookValueLandBuildings
Total Revenue	3520079	TotalRevenue
Total Expenses	2985516	TotalExpenses
Excess Or Deficit For Year	534563	ExcessOrDeficitForYear
Excess Or Deficit Per FS	534563	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3520079	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3520079	RevenueSubtotal
Total Revenue Per Form990	3520079	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2985516	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2985516	ExpensesSubtotal
Total Expenses Per Form990	2985516	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Copy of Form 990 Policy	Part VI, Section B, Line 11B	The Form 990 is reviewed by management and the board before filing.
Conflict of Interest Policy	Part VI, Section B, Line 12C	The board monitors and enforces compliance by reviewing the policy monthly.
Compensation Policy	Part VI, Secrion B, Line 15A and 15B	The Human Resources committee performs a review and makes a recommendation.
Disclosure Policy	Part VI, Section C, Line 19	The organization's governing documents, conflict of interest policy, and financial statements are available to members upon request.
Other Changes in Net Assets or Fund Balances	Part XI, Line 5	Prior period adjustment to audited financial statements.