SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL (EIN 01-0726348)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-02
IRS object ID: 201241239349300529
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-02T13:26:04-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON STONE & PAGANO PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 REGENTS BLVD SUITE 100	AddressLine1
City	FIRCREST	City
State	WA	State
ZIP Code	98466	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010726348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3605671075	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY NO 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIE L ANDRUS	Name
Title	DIRECTOR OF FINANCE & ADMIN	Title
Phone	3605671075	Phone
Date Signed	2012-05-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M BRABHAM	Name
Phone	2535667070	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	MARIE L ANDRUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY SUITE 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7715865	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SWWDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	WORKFORCE DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11254590	ContributionsGrantsPriorYear
Contributions Grants Current Year	7640426	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	966	InvestmentIncomePriorYear
Investment Income Current Year	766	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60367	OtherRevenuePriorYear
Other Revenue Current Year	74673	OtherRevenueCurrentYear
Total Revenue Prior Year	11315923	TotalRevenuePriorYear
Total Revenue Current Year	7715865	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	998393	SalariesEtcPriorYear
Salaries Etc Current Year	897715	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	10345427	OtherExpensePriorYear
Other Expenses Current Year	6721779	OtherExpensesCurrentYear
Total Expenses Prior Year	11343820	TotalExpensesPriorYear
Total Expenses Current Year	7619494	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27897	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96371	RevenuesLessExpensesCY
Total Assets BOY	2147218	TotalAssetsBOY
Total Assets EOY	1975905	TotalAssetsEOY
Total Liabilities BOY	1996503	TotalLiabilitiesBOY
Total Liabilities EOY	1728819	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	150715	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	247086	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE SWWDC IS TO PREPARE AND PROMOTE A HIGHLY SKILLED AND ADAPTIVE WORK FORCE FOR A HEALTHY, SUSTAINABLE ECONOMY IN SOUTHWEST WASHINGTON STATE. THE SWWDC ALONG WITH ITS COMMUNITY PARTNERS PROVIDES JOB SEARCH ASSISTANCE, EDUCATION AND DIRECT TRAINING, AND SUPPORTIVE SERVICES, TO TARGET YOUTH AND ADULT POPULATIONS IN CLARK, COWLITZ AND WAHKIAKUM COUNTIES OF WASHINGTON STATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7234420	Expense
Revenue	74673	Revenue
Description	WITH OUR PARTNERS IN THE WORKSOURCE SYSTEM, SWWDC CONTRACTED FUNDS SERVED 2,355 ADULTS RESULTING IN 784 PLACEMENTS AND 160 FORMAL CREDENTIALS. AMONG YOUTH AGES 16-21, 57% ENTERED THE PROGRAM DEFICIENT IN READING, WRITING AND MATH SKILLS LEVELS. AT FISCAL YEAR END, 93 RECEIVED THEIR DIPLOMA OR GED, AND 145 OF ALL EXITS WERE EITHER EMPLOYED OR ENROLLED IN POST-SECONDARY EDUCATION. FURTHERMORE, 735 YOUTH IN THE TRI-COUNTY REGION GAINED SUMMER WORK EXPERIENCE AS A RESULT OF ARRA FUNDING.	Description
Total Program Service Expense	7234420	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	21	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	1	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARIE L ANDRUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3605671075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA NISENFELD
EXECUTIVE DIRECTOR	40.00	X	X	116372	0	26350
JOHN DEEDER
TREASURER	1.00	X		0	0	0
JEFFREY GRAHAM
VICE CHAIR	1.00	X		0	0	0
DALE LEMMONS
CHAIR	4.00	X		0	0	0
KEITH MCPHUN
DIRECTOR	2.00	X		0	0	0
PHILIP PARKER
DIRECTOR	1.00	X		0	0	0
TED SPRAGUE
DIRECTOR	1.00	X		0	0	0
LYDIA WORK
DIRECTOR	1.00	X		0	0	0
MARIE ANDRUS
DIRECTOR OF FINANCE ADMIN	40.00	X	X	89589	0	17779
COMMISSIONER MARK BOLDT
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	205961	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	44129	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	7631179	GovernmentGrants
All Other Contributions	9247	AllOtherContributions
Total Contributions	7640426	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	766	TotalRevenueColumn
Exclusion	$766	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	541610	BusinessCode
Total Revenue Column	74673	TotalRevenueColumn
Related Or Exempt Function Income	74673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	74673	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7715865	TotalRevenueColumn
Related Or Exempt Function Income	74673	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$766	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	240252	Total
Program Services	170056	ProgramServices
Management And General	70196	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	448430	Total
Program Services	316825	ProgramServices
Management And General	131605	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18956	Total
Program Services	12913	ProgramServices
Management And General	6043	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	129625	Total
Program Services	94362	ProgramServices
Management And General	35263	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60452	Total
Program Services	43212	ProgramServices
Management And General	17240	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5714	Total
Program Services	5069	ProgramServices
Management And General	645	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	22	ProgramServices
Management And General	19978	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	125492	Total
Program Services	124498	ProgramServices
Management And General	994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1307	Total
Program Services	1027	ProgramServices
Management And General	280	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27148	Total
Program Services	18107	ProgramServices
Management And General	9041	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16809	Total
Program Services	10000	ProgramServices
Management And General	6809	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63891	Total
Program Services	47829	ProgramServices
Management And General	16062	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28272	Total
Program Services	23602	ProgramServices
Management And General	4670	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15085	Total
Program Services	11969	ProgramServices
Management And General	3116	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3814	Total
Management And General	3814	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12607	Total
Program Services	9264	ProgramServices
Management And General	3343	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBRECIPIENT EXPENSES	6347286	6337423	9863
EQUIPMENT MAINTENANCE	40356	2908	37448
DUES AND MEMBERSHIPS	11793	5082	6711
MISCELLANEOUS EXPENSE	2205	252	1953

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7619494	Total
Program Services	7234420	ProgramServices
Management And General	385074	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	169844	BOY
EOY	157380	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1944663	BOY
EOY	1791967	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20191	BOY
EOY	17852	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50329	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41623	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12520	BOY
EOY	8706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2147218	BOY
EOY	1975905	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1818198	BOY
EOY	1728819	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	178305	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1996503	BOY
EOY	1728819	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150715	BOY
EOY	247086	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150715	BOY
EOY	247086	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2147218	BOY
EOY	1975905	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	96371	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5524949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5204996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6059135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11254590	CurrentTaxYearMinus1Year
Current Tax Year	7640426	CurrentTaxYear
Total	35684096	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5524949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5204996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6059135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11254590	CurrentTaxYearMinus1Year
Current Tax Year	7640426	CurrentTaxYear
Total	35684096	Total

Field	Value	IRS element (for citing)
Public Support Total170	35684096	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	966	CurrentTaxYearMinus1Year
Current Tax Year	766	CurrentTaxYear
Total	21366	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60367	CurrentTaxYearMinus1Year
Current Tax Year	74673	CurrentTaxYear
Total	198665	Total

Field	Value	IRS element (for citing)
Total Support	35904127	TotalSupport
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50329	OtherCostOrOtherBasis
Depreciation	41623	Depreciation
Book Value	8706	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8706	TotalOfBookValueLandBuildings
Total Revenue	7715865	TotalRevenue
Total Expenses	7619494	TotalExpenses
Excess Or Deficit For Year	96371	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	96371	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7715865	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	7715865	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7715865	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7619494	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7619494	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7619494	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	FINANCE COMMITTEE MEETS WITH THE EXECUTIVE BOARD AND REVIEWS THE FORM 990.
	OFFICERS, ADMINISTRATIVE STAFF AND DIRECTORS ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE BOARD ANNUALLY EVALUATES THE PERSONNEL BUDGET AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILIAR JOB TASKS.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE FINANCE COMMITTEE SELECTS AND APPROVES THE ACCOUNTING FIRM TO DO THEIR AUDIT ANNUALLY THROUGH A PUBLIC RFP PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.