HAP HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAP HOUSE INC (EIN 72-0953817)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349306704
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	2012-11-15T14:24:09-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	720398470	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	71101	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	720953817	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAP HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAPH	NameControl
Phone	3187471919	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1
City	BAFB	City
State	LA	State
ZIP Code	71110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEISHA GLOVER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3187471919	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIM B NIELSEN	Name
PTIN	P00086151	PTIN
Phone	3184291525	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	KEISHA GLOVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1
City	BAFB	City
State	LA	State
ZIP Code	71110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	570406	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973, TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO THE ORGANIZED PROGRAMS. HAP HOUSE IS COMMITTED TO HELPING DISABLED INDIVIDUALS RECOGNIZE THEIR FULL POTENTIAL AND STRIVE FOR THEIR GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	48856	ContributionsGrantsPriorYear
Contributions Grants Current Year	48196	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	486151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	518731	ProgramServiceRevenueCY
Investment Income Prior Year	4374	InvestmentIncomePriorYear
Investment Income Current Year	3178	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8554	OtherRevenuePriorYear
Other Revenue Current Year	301	OtherRevenueCurrentYear
Total Revenue Prior Year	547935	TotalRevenuePriorYear
Total Revenue Current Year	570406	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	383637	SalariesEtcPriorYear
Salaries Etc Current Year	415883	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	166865	OtherExpensePriorYear
Other Expenses Current Year	192676	OtherExpensesCurrentYear
Total Expenses Prior Year	550502	TotalExpensesPriorYear
Total Expenses Current Year	608559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38153	RevenuesLessExpensesCY
Total Assets BOY	383528	TotalAssetsBOY
Total Assets EOY	362820	TotalAssetsEOY
Total Liabilities BOY	12869	TotalLiabilitiesBOY
Total Liabilities EOY	31348	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	370659	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	331472	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973, TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO THE ORGANIZED PROGRAMS. HAP HOUSE IS COMMITTED TO HELPING DISABLED INDIVIDUALS RECOGNIZE THEIR FULL POTENTIAL AND STRIVE FOR THEIR GOALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	471036	Expense
Revenue	518731	Revenue
Description	PROVIDING AN OPPORTUNITY FOR SEVERELY HANDICAPPED INDIVIDUALS TO PARTICIPATE IN A WORK ACTIVITY NOT PROVIDED BY ANY OTHER ORGANIZATION IN THE COMMUNITY.	Description
Total Program Service Expense	471036	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	HAP HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3187471919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1
City	BAFB	City
State	LA	State
ZIP Code	71110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEISHA T GLOVER
EXEC DIR	40.00	X	X	40483	0	0
JAMES FORTSON
PRESIDENT	4.00	X		0	0	0	X
DAVID RUBENSTEIN
VICE PRES	3.00	X		0	0	0	X
KATHY REYNOLDS
SECRETARY	3.00	X		0	0	0	X
SUSAN WHITELAW
TREASURER	3.00	X		0	0	0	X
LUCILLE LAWRENCE
DIRECTOR	2.00	X		0	0	0
VICKEY COLE
DIRECTOR	2.00	X		0	0	0
GLADYS MOORE
DIRECTOR	2.00	X		0	0	0
JAMES GOINS
DIRECTOR	2.00	X		0	0	0
MARCELLA SCOTT
DIRECTOR	2.00	X		0	0	0
SONJA BROSSETTE
DIRECTOR	2.00	X		0	0	0
PATRICIA EVANS
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40483	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	48196	AllOtherContributions
Total Contributions	48196	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEE & SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	518731	TotalRevenueColumn
Related Or Exempt Function Income	518731	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	518731	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3178	TotalRevenueColumn
Exclusion	$3,178	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	301	TotalRevenueColumn
Exclusion	$301	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	301	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570406	TotalRevenueColumn
Related Or Exempt Function Income	518731	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,479	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40483	Total
Program Services	29148	ProgramServices
Management And General	11335	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	336245	Total
Program Services	243159	ProgramServices
Management And General	93086	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39155	Total
Program Services	33729	ProgramServices
Management And General	5426	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7860	Total
Management And General	7860	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2622	Total
Management And General	2622	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7034	Total
Program Services	7034	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47314	Total
Program Services	47314	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	61343	61343
SUPPLIES	43880	38276	5604
TELEPHONE	7593	7593
MISCELLANEOUS	6090		6090

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8940	Total
Program Services	3440	ProgramServices
Management And General	5500	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	608559	Total
Program Services	471036	ProgramServices
Management And General	137523	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	169366	BOY
EOY	175857	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54020	BOY
EOY	39045	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15381	BOY
EOY	11225	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	208527	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	196865	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18696	BOY
EOY	11662	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	126065	BOY
EOY	125031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	383528	BOY
EOY	362820	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12869	BOY
EOY	31348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12869	BOY
EOY	31348	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	370659	BOY
EOY	331472	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	370659	BOY
EOY	331472	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	383528	BOY
EOY	362820	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-38153	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1034	ReconcilationOtherChanges
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	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48856	CurrentTaxYearMinus1Year
Current Tax Year	48196	CurrentTaxYear
Total	270406	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	486151	CurrentTaxYearMinus1Year
Current Tax Year	518731	CurrentTaxYear
Total	2248558	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535007	CurrentTaxYearMinus1Year
Current Tax Year	566927	CurrentTaxYear
Total	2518964	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2518964	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4374	CurrentTaxYearMinus1Year
Current Tax Year	3178	CurrentTaxYear
Total	28991	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4374	CurrentTaxYearMinus1Year
Current Tax Year	3178	CurrentTaxYear
Total	28991	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8554	CurrentTaxYearMinus1Year
Current Tax Year	301	CurrentTaxYear
Total	14541	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	408263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	483875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	552017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547935	CurrentTaxYearMinus1Year
Current Tax Year	570406	CurrentTaxYear
Total	2562496	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98300	PublicSupportPercentage509
Prior Year Support Percentage	0.97810	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138999	OtherCostOrOtherBasis
Depreciation	138999	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69528	OtherCostOrOtherBasis
Depreciation	57866	Depreciation
Book Value	11662	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11662	TotalOfBookValueLandBuildings
Total Revenue	570406	TotalRevenue
Total Expenses	608559	TotalExpenses
Excess Or Deficit For Year	-38153	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1034	NetUnrealizedGLOnInvestments
Total Adjustments	-1034	TotalAdjustments
Excess Or Deficit Per FS	-39187	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	569372	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1034	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1034	RevenueNotRptdF990
Revenue Subtotal	570406	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	570406	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	608559	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	608559	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	608559	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,034.	CHANGES IN NET ASSETS OR FUND BALANCES: