PUEBLO DIVERSIFIED INDUSTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PUEBLO DIVERSIFIED INDUSTRIES INC (EIN 84-0575987)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-19
IRS object ID: 201242639349300514
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-19T12:11:19-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Garren Ross & DeNardo Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3673 Parker Blvd Suite 200	AddressLine1
City	Pueblo	City
State	CO	State
ZIP Code	81008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840575987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PUEBLO DIVERSIFIED INDUSTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PUEB	NameControl
Phone	7195640000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2828 GRANADA BLVD	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN LILLIE	Name
Title	President	Title
Date Signed	2012-09-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAM J DeNARDO	Name
Phone	7195449872	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	7024923	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	DEVELOP WORK SKILLS IN THE DISABLED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	394	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	94219	ContributionsGrantsPriorYear
Contributions Grants Current Year	45760	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4853630	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4967630	ProgramServiceRevenueCY
Investment Income Prior Year	18994	InvestmentIncomePriorYear
Investment Income Current Year	11184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-936816	OtherRevenuePriorYear
Other Revenue Current Year	-982634	OtherRevenueCurrentYear
Total Revenue Prior Year	4030027	TotalRevenuePriorYear
Total Revenue Current Year	4041940	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2447531	SalariesEtcPriorYear
Salaries Etc Current Year	2571331	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	100	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62455	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1070413	OtherExpensePriorYear
Other Expenses Current Year	1116644	OtherExpensesCurrentYear
Total Expenses Prior Year	3518044	TotalExpensesPriorYear
Total Expenses Current Year	3687975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	511983	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	353965	RevenuesLessExpensesCY
Total Assets BOY	6634938	TotalAssetsBOY
Total Assets EOY	6890550	TotalAssetsEOY
Total Liabilities BOY	423301	TotalLiabilitiesBOY
Total Liabilities EOY	326568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6211637	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6563982	NetAssetsOrFundBalancesEOY
Mission Description	DEVELOP WORK SKILLS IN THE DISABLED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3155352	Expense
Description	PRODUCTS ARE MANUFACTURED IN A SHELTERED WORKSHOP ENVIRONMENT BY THE DEVELOPMENTALLY DISABLED. THEY ARE TAUGHT JOB SKILLS THAT INCLUDE PACKAGING, SORTING AND ASSEMBLING	Description
Total Program Service Expense	3155352	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	394	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
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	PUEBLO DIVERSIFIED INDUSTRIES	NamePerson
Telephone Number	7195640000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2828 GRANADA BLVD PUEBLO CO	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81005	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KALLENE WEST
Trustee	0.00	0	0	0
RANDY SMITH
Trustee	0.00	0	0	0
TODD KELLEY
Trustee	0.00	0	0	0
LESLIE SHEPARD
Trustee	0.00	0	0	0
DORIS KESTER
Chairperson	0.00	0	0	0
PAMELA JACOBSEN
Trustee	0.00	0	0	0
HOLLY HANSON
Trustee	0.00	0	0	0
RICHARD PINNEAU
Secretary	0.00	0	0	0
SETH CLAYTON
Trustee	0.00	0	0	0
MARY GUNN
Trustee	0.00	0	0	0
STAN WOODS
Trustee	0.00	0	0	0
MONA ASKWIG
Trustee	0.00	0	0	0
BETH BRYANT
Trustee	0.00	0	0	0
KAREN LILLIE
PRESIDENT	60.00	94083	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94083	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	45760	AllOtherContributions
Total Contributions	45760	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL	1199193	1199193
COMMUNITY INTEGRATED EMPL	2194202	2194202
AGENCY FEES	1574235	1574235

Field	Value	IRS element (for citing)
Total Program Service Revenue	4967630	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11184	TotalRevenueColumn
Exclusion	$11,184	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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1971974	GrossSalesOfInventory
Cost Of Goods Sold	2982983	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1011009	TotalRevenueColumn
Related Or Exempt Function Income	-1011009	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	28375	TotalRevenueColumn
Related Or Exempt Function Income	28375	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28375	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4041940	TotalRevenueColumn
Related Or Exempt Function Income	3984996	RelatedOrExemptFunctionIncome
Exclusion	$11,184	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	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	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	1855101	Total
Program Services	1632489	ProgramServices
Management And General	185510	ManagementAndGeneral
Fundraising	37102	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	401994	Total
Program Services	354010	ProgramServices
Management And General	40199	ManagementAndGeneral
Fundraising	7785	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	314236	Total
Program Services	276527	ProgramServices
Management And General	31424	ManagementAndGeneral
Fundraising	6285	Fundraising

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	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14722	Total
Management And General	14722	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	24935	Total
Management And General	24935	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13468	Total
Management And General	13468	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	12189	Total
Program Services	9752	ProgramServices
Management And General	1828	ManagementAndGeneral
Fundraising	609	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	4398	Total
Program Services	2639	ProgramServices
Management And General	1759	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	213723	Total
Program Services	181665	ProgramServices
Management And General	29921	ManagementAndGeneral
Fundraising	2137	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	83404	Total
Program Services	66642	ProgramServices
Management And General	16340	ManagementAndGeneral
Fundraising	422	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	127071	107807	17831	1433
SUPPLIES	59448	46117	10496	2835
PROPERTY RENTAL	108435	108435
MAINTENANCE	60192	54173	6019
FLEET / TRANSPORTATION	95189	90430	4759

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	298470	Total
Program Services	224666	ProgramServices
Management And General	69957	ManagementAndGeneral
Fundraising	3847	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3687975	Total
Program Services	3155352	ProgramServices
Management And General	470168	ManagementAndGeneral
Fundraising	62455	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	195242	BOY
EOY	225586	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3115135	BOY
EOY	2978379	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	833068	BOY
EOY	1025494	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	547761	BOY
EOY	399419	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54586	BOY
EOY	58350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5997242	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3817460	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1864286	BOY
EOY	2179782	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	24860	BOY
EOY	23540	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6634938	BOY
EOY	6890550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	398412	BOY
EOY	293264	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24889	BOY
EOY	33304	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	423301	BOY
EOY	326568	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6162317	BOY
EOY	6502760	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49320	BOY
EOY	61222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6211637	BOY
EOY	6563982	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6634938	BOY
EOY	6890550	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	353965	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1620	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	103146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94219	CurrentTaxYearMinus1Year
Current Tax Year	45760	CurrentTaxYear
Total	330402	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	103146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94219	CurrentTaxYearMinus1Year
Current Tax Year	45760	CurrentTaxYear
Total	330402	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	330402	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9207	CurrentTaxYearMinus1Year
Current Tax Year	11184	CurrentTaxYear
Total	146838	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 Minus4 Years	3060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12148	CurrentTaxYearMinus1Year
Current Tax Year	16971	CurrentTaxYear
Total	43954	Total

Field	Value	IRS element (for citing)
Total Support	521194	TotalSupport
Public Support Pertcentage170	0.63390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61740	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80500	OtherCostOrOtherBasis
Book Value	80500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3499008	OtherCostOrOtherBasis
Depreciation	1780053	Depreciation
Book Value	1718955	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2385056	OtherCostOrOtherBasis
Depreciation	2037407	Depreciation
Book Value	347649	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32678	OtherCostOrOtherBasis
Book Value	32678	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2179782	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$33,304	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	33304	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon written request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is reviewed and agreed upon by the Board and Executive Director.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Submitted to Board and Audit Committee before Filing.