SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL (EIN 01-0726348)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-01
IRS object ID: 201100329349301200
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	2011-02-01T16:26:43-06:00	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	JOHNSON STONE & PAGANO PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 REGENTS BLVD SUITE 100	AddressLine1
City	FIRCREST	City
State	WA	State
ZIP Code	98466	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	010726348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST WASHINGTON WORKFORCE DEVELOPMENT COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3605671075	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY No 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIE L ANDRUS	Name
Title	Director of Finance & Admin	Title
Phone	3605671075	Phone
Date Signed	2011-01-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan M Brabham	Name
Phone	2535667070	Phone

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	MARIE L ANDRUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 Broadway Suite 412	AddressLine1
City	Vancouver	City
State	WA	State
ZIP Code	98660	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11315923	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.SWWDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	WORKFORCE DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6059135	ContributionsGrantsPriorYear
Contributions Grants Current Year	11254590	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3936	InvestmentIncomePriorYear
Investment Income Current Year	966	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52439	OtherRevenuePriorYear
Other Revenue Current Year	60367	OtherRevenueCurrentYear
Total Revenue Prior Year	6115510	TotalRevenuePriorYear
Total Revenue Current Year	11315923	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	753410	SalariesEtcPriorYear
Salaries Etc Current Year	998393	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5365614	OtherExpensePriorYear
Other Expenses Current Year	10345427	OtherExpensesCurrentYear
Total Expenses Prior Year	6119024	TotalExpensesPriorYear
Total Expenses Current Year	11343820	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3514	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27897	RevenuesLessExpensesCY
Total Assets BOY	1638969	TotalAssetsBOY
Total Assets EOY	2147218	TotalAssetsEOY
Total Liabilities BOY	1460357	TotalLiabilitiesBOY
Total Liabilities EOY	1996503	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	178612	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	150715	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the SWWDC is to prepare and promote a highly skilled and adaptive work force for a healthy, sustainable economy in Southwest Washington State. The SWWDC along with its community partners provides job search assistance, education and direct training, and supportive services, to target youth and adult populations in Clark, Cowlitz and Wahkiakum counties of Washington State.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10730026	Expense
Revenue	60367	Revenue
Description	With our partners in the WorkSource system, SWWDC contracted funds served 2,355 adults resulting in 784 placements and 160 formal credentials. Among youth ages 16-21, 57% entered the program deficient in reading, writing and math skills levels. At fiscal year end, 93 received their diploma or GED, and 145 of all exits were either employed or enrolled in post-secondary education. Furthermore, 735 youth in the tri-county region gained Summer work experience as a result of ARRA funding.	Description
Total Program Service Expense	10730026	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
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	MARIE L ANDRUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3605671075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	805 BROADWAY 412	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN DEEDER
Treasurer	1.00	X	X	0	0	0
JEFFREY GRAHAM
vice Chair	1.00	X	X	0	0	0
DALE LEMMONS
Chair	1.00	X	X	0	0	0
KEITH McPHUN
DIRECTOR	1.00	X		0	0	0
PHILIP PARKER
DIRECTOR	1.00	X		0	0	0
Ted Sprague
DIRECTOR	1.00	X		0	0	0
LYdia Work
DIRECTOR	1.00	X		0	0	0
MARC BOLD
DIRECTOR	1.00	X		0	0	0
LISA NISENFELD
EXECUTIVE DIRECTOR	40.00		X	108654	0	16972
Marie Andrus
Director of Finance Admi	40.00		X	86314	0	16140

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	194968	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33112	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	11237171	GovernmentGrants
All Other Contributions	17419	AllOtherContributions
Total Contributions	11254590	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	966	TotalRevenueColumn
Exclusion	$966	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	541610	BusinessCode
Total Revenue Column	60367	TotalRevenueColumn
Related Or Exempt Function Income	60367	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	60367	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11315923	TotalRevenueColumn
Related Or Exempt Function Income	60367	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$966	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	236718	Total
Program Services	150357	ProgramServices
Management And General	86361	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	515309	Total
Program Services	328572	ProgramServices
Management And General	186737	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19777	Total
Program Services	12560	ProgramServices
Management And General	7217	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	151466	Total
Program Services	93322	ProgramServices
Management And General	58144	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75123	Total
Program Services	47110	ProgramServices
Management And General	28013	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7231	Total
Program Services	2364	ProgramServices
Management And General	4867	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17011	Total
Management And General	17011	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	118240	Total
Program Services	115729	ProgramServices
Management And General	2511	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28046	Total
Program Services	25418	ProgramServices
Management And General	2628	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33066	Total
Program Services	18428	ProgramServices
Management And General	14638	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22066	Total
Program Services	7224	ProgramServices
Management And General	14842	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60009	Total
Program Services	32586	ProgramServices
Management And General	27423	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	42498	Total
Program Services	36351	ProgramServices
Management And General	6147	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	41273	Total
Program Services	37449	ProgramServices
Management And General	3824	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11084	Total
Management And General	11084	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12305	Total
Program Services	4113	ProgramServices
Management And General	8192	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Subrecipient expenses	9913770	9787453	126317
Bad debt expense	23535	23535
Dues and memberships	12690	6514	6176
Miscellaneous expense	2175	742	1433
Equipment maintenance	428	199	229

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11343820	Total
Program Services	10730026	ProgramServices
Management And General	613794	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	263272	BOY
EOY	169844	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1336059	BOY
EOY	1944663	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16035	BOY
EOY	20191	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50329	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37809	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23603	BOY
EOY	12520	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1638969	BOY
EOY	2147218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1460357	BOY
EOY	1818198	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	178305	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1460357	BOY
EOY	1996503	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178612	BOY
EOY	150715	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	178612	BOY
EOY	150715	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1638969	BOY
EOY	2147218	EOY

Field	Value	IRS element (for citing)
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	6207111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5524949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5204996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6059135	CurrentTaxYearMinus1Year
Current Tax Year	11254590	CurrentTaxYear
Total	34250781	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6207111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5524949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5204996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6059135	CurrentTaxYearMinus1Year
Current Tax Year	11254590	CurrentTaxYear
Total	34250781	Total

Field	Value	IRS element (for citing)
Public Support Total170	34250781	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3936	CurrentTaxYearMinus1Year
Current Tax Year	966	CurrentTaxYear
Total	21660	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52439	CurrentTaxYearMinus1Year
Current Tax Year	60367	CurrentTaxYear
Total	123992	Total

Field	Value	IRS element (for citing)
Total Support	34396433	TotalSupport
Public Support Pertcentage170	0.99580	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50329	OtherCostOrOtherBasis
Depreciation	37809	Depreciation
Book Value	12520	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12520	TotalOfBookValueLandBuildings
Total Revenue	11315923	TotalRevenue
Total Expenses	11343820	TotalExpenses
Excess Or Deficit For Year	-27897	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-27897	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11315923	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	11315923	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11315923	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11343820	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	11343820	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11343820	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	FINANCE COMMITTE MEETS WITH the Executive Board AND reviews THE FORM 990.
Form 990, Part VI, Section B, line 12c	OFFICERS, ADMINISTRATIVE STAFF AND DIRECTORS ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.
Form 990, Part VI, Section B, line 15	THE Executive BOARD REVIEWS AND APPROVES SALARIES OF THE Executive Director ANNUALLY. THE Executive BOARD ANNUALLY EVALUATES THE PERSONNEL BUDGET AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILIAR JOB TASKS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
	THE Finance Committee SELECTS AND APPROVES THE ACCOUNTING FIRM TO DO THEIR AUDIT ANNUALLY through a public RFP process. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
	IN THE PREVIOUS YEAR, FEDERAL GRANTS WERE REPORTED IN PART I LINE 9 PROGRAM SERVICE REVENUE. CORRECTION WAS MADE TO LINE 8 CONTRIBUTIONS AND GRANTS.