PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL (EIN 23-7169769)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-13
IRS object ID: 201100139349300505
Schema version: 2009v1.7
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	2011-01-13T09:04:16-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5670 GREENWOOD PLAZA BLVD STE 200	AddressLine1
City	GREENWOOD VILLAGE	City
State	CO	State
ZIP Code	80111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237169769	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH AMERICAN RIDING FOR THE	BusinessNameLine1
Business Name Line2	HANDICAPPED ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	3034521212	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7475 DAKIN STREET	AddressLine1
Address Line2	ROOM/SUITE 600	AddressLine2
City	DENVER	City
State	CO	State
ZIP Code	80221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM WINSOR	Name
Title	TREASURER	Title
Phone	3034521212	Phone
Date Signed	2010-11-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI B BAUER CPA	Name
Phone	3037710123	Phone
Date Prepared	2011-01-13	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	KATHY ALM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7475 DAKIN STREET SUITE 600	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80221	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1741281	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NARHA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	NARHA CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	30000	TotalNbrVolunteers
Total Gross UBI	32591	TotalGrossUBI
Contributions Grants Prior Year	151538	ContributionsGrantsPriorYear
Contributions Grants Current Year	95109	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1540108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1497664	ProgramServiceRevenueCY
Investment Income Prior Year	8118	InvestmentIncomePriorYear
Investment Income Current Year	4135	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115532	OtherRevenuePriorYear
Other Revenue Current Year	111350	OtherRevenueCurrentYear
Total Revenue Prior Year	1815296	TotalRevenuePriorYear
Total Revenue Current Year	1708258	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	757066	SalariesEtcPriorYear
Salaries Etc Current Year	729032	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	14000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	127685	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1037547	OtherExpensePriorYear
Other Expenses Current Year	1007436	OtherExpensesCurrentYear
Total Expenses Prior Year	1794613	TotalExpensesPriorYear
Total Expenses Current Year	1750468	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42210	RevenuesLessExpensesCY
Total Assets BOY	912371	TotalAssetsBOY
Total Assets EOY	840015	TotalAssetsEOY
Total Liabilities BOY	617922	TotalLiabilitiesBOY
Total Liabilities EOY	587776	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	294449	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	252239	NetAssetsOrFundBalancesEOY
Mission Description	NARHA CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1329807	Expense
Revenue	1497664	Revenue
Description	RELATED EXPENSES FOR SUPPORTING THE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. INCLUDES PROGRAMS SUCH AS THE CERTIFICATION PROGRAM WHICH QUALIFIES OUR INSTRUCTORS TO BECOME ELIGIBLE TO TEACH AND ASSIST END USERS OF OUR THERAPEUTIC PROGRAM. ACCREDITATION PROGRAM ASSISTS THE CENTERS TO MAINTAIN STANDARDS THRU TESTING, TRAINING, EDUCATIONAL MANUALS AND REVIEW OF OUR INDUSTRIES' PROFESSIONALS IN THE FIELD OF EQUINE ASSISTED ACTIVITIES. THE PROGRAM OFFERS TRAINING FOR VOLUNTEERS AND REVIEWS THE CENTER IN ACCORDANCE WITH NARHA STANDARDS.	Description
Total Program Service Expense	1329807	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	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3034521212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7475 DAKIN ST 600	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TERESA MORRIS
PAST PRES	4.00	X	X	0	0	0
KATHY ALM
PRESIDENT	4.00	X	X	0	0	0
KAY MARSH GREEN
VICE PRES	2.00	X	X	0	0	0
JON NELSON
SECRETARY	4.00	X	X	0	0	0
TOM WINSOR
TREASURER	4.00	X	X	0	0	0
DALE BROWN
TRUSTEE	4.00	X		0	0	0
JOSEPH CALLEN
TRUSTEE	4.00	X		0	0	0
HEATHER HOFF
TRUSTEE	4.00	X		0	0	0
JODY ENGET
TRUSTEE	4.00	X		0	0	0
DEBBIE ANDERSON
TRUSTEE	4.00	X		0	0	0
PEBBLES TURBEVILLE
TRUSTEE	4.00	X		0	0	0
DAVID FORSTER
TRUSTEE	4.00	X		0	0	0
KEVIN HARDCASTLE
PRES. ELECT	4.00	X	X	0	0	0
CAROL NICKELL
CEO	40.00		X	86359	0	6983

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86359	TotalReportableCompFromOrg
Total Other Compensation	6983	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	95109	AllOtherContributions
Noncash Contributions	3000	NoncashContributions
Total Contributions	95109	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	756923	756923
CONF & WORKSHOPS	469099	469099
ACCREDI./CERT. FEES	271642	271642

Field	Value	IRS element (for citing)
Total Program Service Revenue	1497664	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4135	TotalRevenueColumn
Exclusion	$4,135	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	80578	GrossSalesOfInventory
Cost Of Goods Sold	33023	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	47555	TotalRevenueColumn
Related Or Exempt Function Income	47555	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MAGAZINE ADVERTISING	541800	54187	26511	27676
WEB ADVERTISING	541800	4915		4915
MISCELLANEOUS REVENUE		4693	4693

Field	Value	IRS element (for citing)
Total Other Revenue	63795	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1708258	TotalRevenueColumn
Related Or Exempt Function Income	1576423	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	32591	UnrelatedBusinessRevenue
Exclusion	$4,135	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50782	Total
Program Services	33977	ProgramServices
Management And General	12214	ManagementAndGeneral
Fundraising	4591	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	562987	Total
Program Services	376632	ProgramServices
Management And General	135821	ManagementAndGeneral
Fundraising	50534	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9583	Total
Program Services	5685	ProgramServices
Management And General	2563	ManagementAndGeneral
Fundraising	1335	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51578	Total
Program Services	35920	ProgramServices
Management And General	10555	ManagementAndGeneral
Fundraising	5103	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54102	Total
Program Services	34465	ProgramServices
Management And General	14245	ManagementAndGeneral
Fundraising	5392	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	14000	Total
Fundraising	14000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	252251	Total
Program Services	182397	ProgramServices
Management And General	57878	ManagementAndGeneral
Fundraising	11976	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65450	Total
Program Services	49927	ProgramServices
Management And General	5891	ManagementAndGeneral
Fundraising	9632	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112428	Total
Program Services	68892	ProgramServices
Management And General	23320	ManagementAndGeneral
Fundraising	20216	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49836	Total
Program Services	48843	ProgramServices
Management And General	882	ManagementAndGeneral
Fundraising	111	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	361684	Total
Program Services	361238	ProgramServices
Fundraising	446	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9051	Total
Program Services	5432	ProgramServices
Management And General	1810	ManagementAndGeneral
Fundraising	1809	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	65260	54923	7797	2540
READERSHIP COSTS	51832	51832
BAD DEBT	20000		20000
SCHOLARSHIPS	9239	9239
DIRECT EXPENSES	7405	7405

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1750468	Total
Program Services	1329807	ProgramServices
Management And General	292976	ManagementAndGeneral
Fundraising	127685	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	487602	BOY
EOY	147106	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	297202	BOY
EOY	491412	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20339	BOY
EOY	43505	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	47257	BOY
EOY	44171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19863	BOY
EOY	58319	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	99571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50234	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13942	BOY
EOY	49337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6166	BOY
EOY	6165	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	912371	BOY
EOY	840015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86203	BOY
EOY	52347	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	531719	BOY
EOY	535429	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	617922	BOY
EOY	587776	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	136461	BOY
EOY	112650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157988	BOY
EOY	139589	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	294449	BOY
EOY	252239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	912371	BOY
EOY	840015	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
Federal Grant Audit Required	false	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	736981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	853072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	877309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	936182	CurrentTaxYearMinus1Year
Current Tax Year	878543	CurrentTaxYear
Total	4282087	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	875711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	822968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	921187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	901191	CurrentTaxYearMinus1Year
Current Tax Year	788296	CurrentTaxYear
Total	4309353	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1612692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1676040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1798496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1837373	CurrentTaxYearMinus1Year
Current Tax Year	1666839	CurrentTaxYear
Total	8591440	Total

Field	Value	IRS element (for citing)
Public Support Total509	8591440	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8118	CurrentTaxYearMinus1Year
Current Tax Year	4135	CurrentTaxYear
Total	41731	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8118	CurrentTaxYearMinus1Year
Current Tax Year	4135	CurrentTaxYear
Total	41731	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	559	CurrentTaxYearMinus1Year
Current Tax Year	4693	CurrentTaxYear
Total	7504	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1623542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1678527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1816889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1846050	CurrentTaxYearMinus1Year
Current Tax Year	1675667	CurrentTaxYear
Total	8640675	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99430	PublicSupportPercentage509
Prior Year Support Percentage	0.94850	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99571	OtherCostOrOtherBasis
Depreciation	50234	Depreciation
Book Value	49337	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49337	TotalOfBookValueLandBuildings
Total Revenue	1708258	TotalRevenue
Total Expenses	1750468	TotalExpenses
Excess Or Deficit For Year	-42210	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-42210	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1741281	TotRevenueEtcAuditedFinclStmt
Other Revenues	33023	OtherRevenues
Revenue Not Rptd F990	33023	RevenueNotRptdF990
Revenue Subtotal	1708258	RevenueSubtotal
Total Revenue Per Form990	1708258	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1783491	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	33023	OtherExpensesIncluded
Expenses Not Rptd F990	33023	ExpensesNotRptdF990
Expenses Subtotal	1750468	ExpensesSubtotal
Total Expenses Per Form990	1750468	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	MERCHANDISE COGS 33,023 MERCHANDISE COST OF GOODS SOLD -33,023
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	MERCHANDISE COGS 33,023
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	MERCHANDISE COST OF GOODS SOLD 33,023

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 IS REVIEWED BY STAFF AND FINANCE COMMITTEE; THEN THE BOARD REVIEWS AND APPROVES BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING SALARY SURVEY DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	KEY EMPLOYEE COMPENSATION IS DETERMINED USING SALARY SURVEY DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER THROUGH OUR WEBSITE OR ARE AVAILABLE UPON REQUEST.