INTERNATIONAL FRIENDSHIPS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL FRIENDSHIPS INC (EIN 31-0971249)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-01-19
IRS object ID: 201100249349300620
Schema version: 2009v1.4
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	2011-01-19T14:10:04-00:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310971249	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	International Friendships Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	6142942434	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 Chittenden Avenue	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432012114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Mendola	Name
Title	Executive Director	Title
Date Signed	2011-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA CFF	Name
Phone	6142243078	Phone
Date Prepared	2011-01-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Mendola	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	195 Chittenden Avenue	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	998670	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.internationalfriendships.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Facilitates the physical, spiritual and emotional support of international students on the Ohio State University campnus in Columbus, Ohio and the University of Cincinnati campus in Cincinnati, Ohio.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	906705	ContributionsGrantsPriorYear
Contributions Grants Current Year	974480	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22168	InvestmentIncomePriorYear
Investment Income Current Year	1691	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2442	OtherRevenuePriorYear
Other Revenue Current Year	22499	OtherRevenueCurrentYear
Total Revenue Prior Year	931315	TotalRevenuePriorYear
Total Revenue Current Year	998670	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	579198	SalariesEtcPriorYear
Salaries Etc Current Year	674836	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	121148	TotalFundrsngExpCurrentYear
Other Expense Prior Year	273846	OtherExpensePriorYear
Other Expenses Current Year	287154	OtherExpensesCurrentYear
Total Expenses Prior Year	853044	TotalExpensesPriorYear
Total Expenses Current Year	961990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	78271	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36680	RevenuesLessExpensesCY
Total Assets BOY	462240	TotalAssetsBOY
Total Assets EOY	499931	TotalAssetsEOY
Total Liabilities BOY	33900	TotalLiabilitiesBOY
Total Liabilities EOY	34911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	428340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	465020	NetAssetsOrFundBalancesEOY
Mission Description	Christian ministry that facilitates the physical, spiritual and emotional supportfor international student through social activities, friendships, and expressions of, the love of Christ by testimony and service and to further the propagation of the gospel of Jesus Christ and the edification of his church around the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	617716	Expense
Revenue	974480	Revenue
Description	Facilitates the physical, spritual and emotional support of international students on the Ohio State University campus and the University of Cininnati campus by ministering to them, through social activities, friendships, and expression of, the love of Christ by testimony and service and to further the propagation of the gospel of Jesus Christ and the edification of his church around the world.	Description
Total Program Service Expense	617716	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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
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	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ginger Barnett	NamePerson
Telephone Number	6142942434	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	195 Chittenden Avenue	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432012114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jeff Kobelt
President	001.00	X	0	0	0
Randy Steckel
Board Member	001.00	X	0	0	0
Richard Mendola
Executive Director	040.00		80682	0	0	X
Mabel Bahler
Board Member	040.00		35300	0	0	X
Solomon Aiyeru
Board Member	001.00	X	0	0	0
Russell Cunningham
Board Member	001.00	X	0	0	0
Bruce Bernard
Board Member	001.00	X	0	0	0
Brian Brooks
Board Member	001.00	X	0	0	0
Gerald Cable
Board Member	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115982	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	974480	AllOtherContributions
Total Contributions	974480	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1691	TotalRevenueColumn
Exclusion	$1,691	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16928	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16928	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16928	TotalRevenueColumn
Exclusion	$16,928	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	5571	TotalRevenueColumn
Related Or Exempt Function Income	5571	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5571	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	998670	TotalRevenueColumn
Related Or Exempt Function Income	5571	RelatedOrExemptFunctionIncome
Exclusion	$18,619	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	115982	Total
Program Services	95755	ProgramServices
Management And General	8235	ManagementAndGeneral
Fundraising	11992	Fundraising

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	489554	Total
Program Services	404200	ProgramServices
Management And General	34730	ManagementAndGeneral
Fundraising	50624	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	26267	Total
Program Services	23258	ProgramServices
Fundraising	3009	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43033	Total
Program Services	37322	ProgramServices
Management And General	5711	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	9044	Total
Management And General	9044	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13166	Total
Program Services	8747	ProgramServices
Management And General	4419	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	6972	Total
Program Services	2074	ProgramServices
Management And General	4748	ManagementAndGeneral
Fundraising	150	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50837	Total
Program Services	28828	ProgramServices
Management And General	9674	ManagementAndGeneral
Fundraising	12335	Fundraising

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	32354	Total
Program Services	11766	ProgramServices
Management And General	20168	ManagementAndGeneral
Fundraising	420	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	78802	Total
Program Services	76601	ProgramServices
Management And General	1418	ManagementAndGeneral
Fundraising	783	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	4259	Total
Program Services	4259	ProgramServices

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	8144	Total
Program Services	1651	ProgramServices
Management And General	6493	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4281	Total
Management And General	4281	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Fund raising and development	43435	4319	39116
Hospitality	15153	15153
Dues and subscriptions	3832	2285	175	1372
Meals and entertainment	3779	3576	154	49
Miscellaneous	13096	3071	2390	7635

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	961990	Total
Program Services	722865	ProgramServices
Management And General	117977	ManagementAndGeneral
Fundraising	121148	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	306555	BOY
EOY	355065	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1409	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6611	BOY
EOY	4469	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	235736	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95339	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	147665	BOY
EOY	140397	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	462240	BOY
EOY	499931	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33900	BOY
EOY	34911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33900	BOY
EOY	34911	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	428340	BOY
EOY	436724	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	28296	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	428340	BOY
EOY	465020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	462240	BOY
EOY	499931	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	635720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	838466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	906705	CurrentTaxYearMinus1Year
Current Tax Year	974480	CurrentTaxYear
Total	3827711	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2442	CurrentTaxYearMinus1Year
Current Tax Year	5571	CurrentTaxYear
Total	26079	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	477749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	647462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	839381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	909147	CurrentTaxYearMinus1Year
Current Tax Year	980051	CurrentTaxYear
Total	3853790	Total

Field	Value	IRS element (for citing)
Public Support Total509	3853790	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4068	CurrentTaxYearMinus1Year
Current Tax Year	1691	CurrentTaxYear
Total	13680	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4068	CurrentTaxYearMinus1Year
Current Tax Year	1691	CurrentTaxYear
Total	13680	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	594	CurrentTaxYearMinus3Years
Total	594	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	913215	CurrentTaxYearMinus1Year
Current Tax Year	981742	CurrentTaxYear
Total	3868064	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99620	PriorYearSupportPercentage
Investment Income Percentage	0.00350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00360	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40738	OtherCostOrOtherBasis
Book Value	40738	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139384	OtherCostOrOtherBasis
Depreciation	50755	Depreciation
Book Value	88629	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55614	OtherCostOrOtherBasis
Depreciation	44584	Depreciation
Book Value	11030	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	140397	TotalOfBookValueLandBuildings
Total Revenue	998670	TotalRevenue
Total Expenses	961990	TotalExpenses
Excess Or Deficit For Year	36680	ExcessOrDeficitForYear
Excess Or Deficit Per FS	36680	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	998670	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	998670	RevenueSubtotal
Total Revenue Per Form990	998670	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	961990	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	961990	ExpensesSubtotal
Total Expenses Per Form990	961990	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11a	Board reviews Form 990 before filing.
Form 990 VI	15	The board committe reviews.
Form 990 VI	19	Available on internet, our website and others.