GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREAT PLAINS TRIBAL LEADERS HEALTH BOARD (EIN 46-0420063)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-06-18
IRS object ID: 201241709349300704
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-18T07:10:17-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA DENKER AND ASSOCIATES CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	521 KANASAS CITY ST	AddressLine1
City	RAPID CITY	City
State	SD	State
ZIP Code	577013683	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460420063	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Great Plains Tribal Chairmens Health	BusinessNameLine1
Business Name Line2	Board	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	6057211922	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1770 Rand Road	AddressLine1
City	Rapid City	City
State	SD	State
ZIP Code	57702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jerilyn Church	Name
Title	Executive Direc	Title
Date Signed	2012-06-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna Denker CPA	Name
Phone	6057213382	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)
Gross Receipts	5875832	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.gptchb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	Provides Native American people located in the BIA Aberdeen service area with a formal representative board as a means of communicating and participating with the Great Plains Indian Health Service and other health agencies for the improvement of indian health.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4235649	ContributionsGrantsPriorYear
Contributions Grants Current Year	5841681	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20184	OtherRevenuePriorYear
Other Revenue Current Year	34151	OtherRevenueCurrentYear
Total Revenue Prior Year	4255833	TotalRevenuePriorYear
Total Revenue Current Year	5875832	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2671758	SalariesEtcPriorYear
Salaries Etc Current Year	2891012	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1698605	OtherExpensePriorYear
Other Expenses Current Year	2583821	OtherExpensesCurrentYear
Total Expenses Prior Year	4370363	TotalExpensesPriorYear
Total Expenses Current Year	5474833	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-114530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	400999	RevenuesLessExpensesCY
Total Assets BOY	1000467	TotalAssetsBOY
Total Assets EOY	955020	TotalAssetsEOY
Total Liabilities BOY	2564127	TotalLiabilitiesBOY
Total Liabilities EOY	2117681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1563660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1162661	NetAssetsOrFundBalancesEOY
Mission Description	Provides Native American people located in the BIA Aberdeen service area with a formal representative board as a means of communicating and participating with the Great Plains Indian Health Service and other health agencies for the improvement of indian health.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4543448	Expense
Description	Provide Native American people located in the Bureau of Indian Affairs Aberdeen service area with a formal representative board as a means of communicating and participating with the Great Plains Indian Health Service and other health agencies.	Description
Total Program Service Expense	4543448	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sue Mallon	NamePerson
Telephone Number	6057211922	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1770 Rand Road	AddressLine1
City	Rapid City	City
State	SD	State
ZIP Code	57702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Walt Moran
Member	1.00	X	0	0	0
Thurmond Cournoyer
Member	1.00	X	0	0	0
Tex G Hall
Member	1.00	X	0	0	0
Ron His Horse Is Thunder
Executive Direc	40.00		48745	0	0	X
Roger Yankton Sr
Member	1.00	X	0	0	0
Roger Trudell
Chairman	1.00	X	0	0	0	X
Rodney Bordeaux
Member-At-Large	1.00	X	0	0	0
Robert Shepherd
Member	1.00	X	0	0	0
Robecca White
Member	1.00	X	0	0	0
Michael Jandreau
Member	1.00	X	0	0	0
Merle St Claire
Member	1.00	X	0	0	0
Kevin Keckler
Member	1.00	X	0	0	0
John Steele
Member	1.00	X	0	0	0
John Black Hawk
Vice Chairman	1.00	X	0	0	0	X
James H Dunham
Finance Officer	40.00		35664	0	0	X
Duane Big Eagle
Member	1.00	X	0	0	0
Charles W Murphy
Member	1.00	X	0	0	0
Anthony Reider
Member	1.00	X	0	0	0
Amen Sheridan
Member	1.00	X	0	0	0
Adrian Pushetonequa
Treasurer	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84409	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
University of Nebraska Medical Center
985100 Nebraska Med Center	Omaha	NE	68198	Medical Consultant	136933
Native Research Network
2121 SW Broadway Suite 300	Portland	OR	97201	Medical Training	120000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	5188778	GovernmentGrants
All Other Contributions	652903	AllOtherContributions
Noncash Contributions	4000	NoncashContributions
Total Contributions	5841681	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other	900099	26072	26072
ND Medicaid	624100	8079	8079

Field	Value	IRS element (for citing)
Total Other Revenue	34151	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5875832	TotalRevenueColumn
Related Or Exempt Function Income	34151	RelatedOrExemptFunctionIncome

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	170616	Total
Management And General	170616	ManagementAndGeneral

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	2147253	Total
Program Services	1802902	ProgramServices
Management And General	344351	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18249	Total
Program Services	14084	ProgramServices
Management And General	4165	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	359960	Total
Program Services	295826	ProgramServices
Management And General	64134	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	194934	Total
Program Services	152285	ProgramServices
Management And General	42649	ManagementAndGeneral

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	12432	Total
Management And General	12432	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59968	Total
Management And General	59968	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	460404	Total
Program Services	420992	ProgramServices
Management And General	39412	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	166157	Total
Program Services	166157	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	343794	Total
Program Services	297371	ProgramServices
Management And General	46423	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	213221	Total
Program Services	154457	ProgramServices
Management And General	58764	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	337376	Total
Program Services	303430	ProgramServices
Management And General	33946	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	127903	Total
Program Services	116674	ProgramServices
Management And General	11229	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11126	Total
Program Services	9186	ProgramServices
Management And General	1940	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27608	Total
Program Services	1986	ProgramServices
Management And General	25622	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Participant Costs	802213	802213
Other	21119	5385	15734

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5474833	Total
Program Services	4543448	ProgramServices
Management And General	931385	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	409009	BOY
EOY	2689	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	524393	BOY
EOY	851710	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1794	BOY
EOY	5433	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34349	BOY
EOY	50082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37837	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30922	BOY
EOY	45106	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1000467	BOY
EOY	955020	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	819816	BOY
EOY	709375	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1615182	BOY
EOY	1313626	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	129129	BOY
EOY	94680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2564127	BOY
EOY	2117681	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1678530	BOY
EOY	-1277637	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114870	BOY
EOY	114976	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1563660	BOY
EOY	-1162661	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1000467	BOY
EOY	955020	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	400999	ReconcilationRevenueExpenses
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	5432068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5757482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3939939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4235649	CurrentTaxYearMinus1Year
Current Tax Year	5841682	CurrentTaxYear
Total	25206820	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5432068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5757482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3939939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4235649	CurrentTaxYearMinus1Year
Current Tax Year	5841682	CurrentTaxYear
Total	25206820	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	25206820	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	55595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20184	CurrentTaxYearMinus1Year
Current Tax Year	34151	CurrentTaxYear
Total	109930	Total

Field	Value	IRS element (for citing)
Total Support	25316750	TotalSupport
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99690	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	82943	OtherCostOrOtherBasis
Depreciation	37837	Depreciation
Book Value	45106	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45106	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Compensated Absences	Description
Amount	$94,680	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	94680	TotalOfAmounts
Total Revenue	5875832	TotalRevenue
Total Expenses	5474833	TotalExpenses
Excess Or Deficit For Year	400999	ExcessOrDeficitForYear
Excess Or Deficit Per FS	400999	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5875832	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5875832	RevenueSubtotal
Total Revenue Per Form990	5875832	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5474833	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5474833	ExpensesSubtotal
Total Expenses Per Form990	5474833	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Copies of our Form 1023, Forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was done prior to filing the return. A review will be done of the finalized return at the next meeting of the Board of Directors.