SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED (EIN 52-1374531)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201100469349301725
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	2011-02-15T15:21:47-06:00	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	MURPHY & MURPHY CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	108 LA GRANGE AVENUE	AddressLine1
City	LA PLATA	City
State	MD	State
ZIP Code	206469592	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	521374531	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3015167300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 PARSTON DRIVE	AddressLine1
City	FORESTVILLE	City
State	MD	State
ZIP Code	207474428	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Taylor	Name
Title	executive director	Title
Phone	3015167300	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John G Crawford CPA	Name
Phone	3016097515	Phone
Date Prepared	2011-02-15	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	Susan Taylor	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8000 PARSTON DRIVE	AddressLine1
City	FORESTVILLE	City
State	MD	State
ZIP Code	207474428	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8056858	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.smvi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	327	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6724713	ContributionsGrantsPriorYear
Contributions Grants Current Year	7038720	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	341397	ProgramServiceRevenuePriorYear
Program Service Revenue CY	213713	ProgramServiceRevenueCY
Investment Income Prior Year	22537	InvestmentIncomePriorYear
Investment Income Current Year	46288	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29746	OtherRevenuePriorYear
Other Revenue Current Year	30108	OtherRevenueCurrentYear
Total Revenue Prior Year	7118393	TotalRevenuePriorYear
Total Revenue Current Year	7328829	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5331648	SalariesEtcPriorYear
Salaries Etc Current Year	5616268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1740080	OtherExpensePriorYear
Other Expenses Current Year	1730907	OtherExpensesCurrentYear
Total Expenses Prior Year	7071728	TotalExpensesPriorYear
Total Expenses Current Year	7347175	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46665	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18346	RevenuesLessExpensesCY
Total Assets BOY	10232946	TotalAssetsBOY
Total Assets EOY	11444601	TotalAssetsEOY
Total Liabilities BOY	6437758	TotalLiabilitiesBOY
Total Liabilities EOY	7420702	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3795188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4023899	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	769463	Expense
Grants	904887	Grants
Description	SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 55 DEVELOPMENTALLY DISABLED ADULTS enabling them to work sucessfully in the community	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4700669	Expense
Grants	5517987	Grants
Revenue	213713	Revenue
Description	RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 67 DEVELOPMENTALLY DISABLED ADULTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	403068	Expense
Grants	370618	Grants
Revenue	0	Revenue
Description	DAY Habilitation SERVICES - teaches skills for daily living TO 12 DEVELOPMENTALLY DISABLED ADULTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	241807	Expense
Grants	191620	Grants
Revenue	0	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	241807	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	191620	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	6115007	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	327	NumberOfEmployees
Employment Tax Returns Filed	0	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3015167300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8000 PARSTON DRIVE	AddressLine1
City	forestville	City
State	MD	State
ZIP Code	207474428	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT MARKHAM
MEMBER	10.00	X	0	0	0
Eva Clark
mEMBER	10.00	X	0	0	0
charles sherren
mEMBER	10.00	X	0	0	0
Judy Graham
mEMBER	10.00	X	0	0	0
susan S Burke
mEMBER	10.00	X	0	0	0
KATHLEEN LEHEW
SECRETARY	10.00		0	0	0	X
JOSEPH MESSINA
Treasurer	10.00		0	0	0	X
BRADFORD L CARSON
PRESIDENT	10.00		0	0	0	X
SUSAN TAYLOR
EXEC. DIR.	40.00		116475	0	0	X	X
STAV ROSE
vice presidnet	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116475	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	7038720	GovernmentGrants
Total Contributions	7038720	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	client fees	Description
Business Code	623990	BusinessCode
Total Revenue Column	213713	TotalRevenueColumn
Related Or Exempt Function Income	213713	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	213713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40896	TotalRevenueColumn
Exclusion	$40,896	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	733421	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	728029	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5392	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5392	TotalRevenueColumn
Exclusion	$5,392	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12677	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12677	TotalRevenueColumn
Exclusion	$12,677	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	623990	BusinessCode
Total Revenue Column	17431	TotalRevenueColumn
Exclusion	$17,431	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17431	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7328829	TotalRevenueColumn
Related Or Exempt Function Income	213713	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$76,396	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116475	Total
Management And General	116475	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4655691	Total
Program Services	4016578	ProgramServices
Management And General	639113	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1572	Total
Program Services	786	ProgramServices
Management And General	786	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	423189	Total
Program Services	346821	ProgramServices
Management And General	76368	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	419341	Total
Program Services	335308	ProgramServices
Management And General	84033	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	87871	Total
Program Services	23066	ProgramServices
Management And General	64805	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3184	Total
Program Services	950	ProgramServices
Management And General	2234	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22791	Total
Program Services	8077	ProgramServices
Management And General	14714	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17235	Total
Management And General	17235	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12324	Total
Program Services	12324	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	12	ProgramServices
Management And General	38	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	102539	Total
Program Services	61434	ProgramServices
Management And General	41105	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	565532	Total
Program Services	514438	ProgramServices
Management And General	51094	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21190	Total
Program Services	6073	ProgramServices
Management And General	15117	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37425	Total
Program Services	10719	ProgramServices
Management And General	26706	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	213414	Total
Program Services	185844	ProgramServices
Management And General	27570	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	111508	Total
Program Services	93402	ProgramServices
Management And General	18106	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
food and household item	137913	136981	932
supplies	113895	82307	31588
Vehicle repairs	112757	112757
GAS AND OIL	108588	108595	-7
RECREATION	57491	57373	118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5200	Total
Program Services	1162	ProgramServices
Management And General	4038	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7347175	Total
Program Services	6115007	ProgramServices
Management And General	1232168	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1546505	BOY
EOY	2386915	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	120604	BOY
EOY	118914	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	279541	BOY
EOY	151300	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3980	BOY
EOY	15370	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34706	BOY
EOY	52521	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8189832	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1296554	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6693681	BOY
EOY	6893278	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1461958	BOY
EOY	1556921	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	88571	BOY
EOY	269382	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3400	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10232946	BOY
EOY	11444601	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	461189	BOY
EOY	514328	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1851724	BOY
EOY	2123935	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4124845	BOY
EOY	4782439	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6437758	BOY
EOY	7420702	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3795188	BOY
EOY	4023899	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3795188	BOY
EOY	4023899	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10232946	BOY
EOY	11444601	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	5949530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6288875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6586933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6724713	CurrentTaxYearMinus1Year
Current Tax Year	7038720	CurrentTaxYear
Total	32588771	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18000	CurrentTaxYearMinus1Year
Current Tax Year	18000	CurrentTaxYear
Total	90000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5967530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6306875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6604933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6742713	CurrentTaxYearMinus1Year
Current Tax Year	7056720	CurrentTaxYear
Total	32678771	Total

Field	Value	IRS element (for citing)
Public Support Total170	32678771	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75047	CurrentTaxYearMinus1Year
Current Tax Year	40896	CurrentTaxYear
Total	440903	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30196	CurrentTaxYearMinus1Year
Current Tax Year	30108	CurrentTaxYear
Total	174915	Total

Field	Value	IRS element (for citing)
Total Support	33294589	TotalSupport
Gross Receipts From Admissions Etc	1504842	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157672	OtherCostOrOtherBasis
Book Value	157672	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7198235	OtherCostOrOtherBasis
Depreciation	624884	Depreciation
Book Value	6573351	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	721775	OtherCostOrOtherBasis
Depreciation	614588	Depreciation
Book Value	107187	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112150	OtherCostOrOtherBasis
Depreciation	57082	Depreciation
Book Value	55068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6893278	TotalOfBookValueLandBuildings
Total Revenue	7328829	TotalRevenue
Total Expenses	7347175	TotalExpenses
Excess Or Deficit For Year	-18346	ExcessOrDeficitForYear
Net Unrealized GL On Investments	247057	NetUnrealizedGLOnInvestments
Total Adjustments	247057	TotalAdjustments
Excess Or Deficit Per FS	228711	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7593886	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	247057	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	18000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	265057	RevenueNotRptdF990
Revenue Subtotal	7328829	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7328829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7365175	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	18000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	18000	ExpensesNotRptdF990
Expenses Subtotal	7347175	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7347175	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The form 990 is reviewed by the accouting staff for accuracy and is then forwarded to the executive director, who obtains board approval prior to signing
Form 990, Part VI, Section B, line 12c	Human resources is responsible for broad oversight of the conflict of interests policy. The administrator and supervisors at all levels are responsible for ensuring employees know and comply with the policy
Form 990, Part VI, Section B, line 15	The board of directors sets executive compensation and considers local area compensation levels for CEO's in their decision
Form 990, Part VI, Section C, line 19	the organization's governing documents, financial statements and conflict of interest policy are available upon request at the organization's office
Form 990, Part VII	KATHLEEN LEHEW - 624 CAPITOL HEIGHTS BLVD., CAPITOL HEIGHTS, MD 20743. JOSEPH MESSINA - 3909 21ST AVE., TEMPLE HILLS, MD 20748. BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. ROBERT MARKHAM - 7920 HART ROAD, FT WASHINGTON, MD 20744. SUSAN TAYLOR - 4806 reidel lane, bowie, MD 20715. STAV ROSE - 7400 BANNER ROAD, DICKERSON, MD 20842. Eva Clark - 723 Gleneagles Drive, fort washington, MD 20744. charles sherren - 13209 bermondsey ct, mitchellville, MD 20716. Judy Graham - 7107 woodlawn drive, springfield, VA 22151.	Contact Addresses for Officers, Directors, Etc