METROPOLITAN FAMILY SERVICE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: METROPOLITAN FAMILY SERVICE (EIN 93-0397825)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-05
IRS object ID: 201100959349300210
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-05T09:13:12-07:00	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	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1618 SW First Avenue Suite 215	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	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	930397825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Metropolitan Family Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METR	NameControl
Phone	5032320007	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1808 SE Belmont Street	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FAVONA ALLISON	Name
Title	FINANCE DIRECTO	Title
Date Signed	2011-04-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kris Oliveira CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	KRISTA LARSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	97124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5564860	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.METFAMILY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO HELP CHILDREN SUCCEED, TO STRENGTHEN FAMILIES AND THEIR CONNECTIONS TO COMMUNITIES, AND TO HELP OLDER ADULTS AND PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	515	TotalNbrEmployees
Total Nbr Volunteers	1825	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4356475	ContributionsGrantsPriorYear
Contributions Grants Current Year	4714863	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	463431	ProgramServiceRevenuePriorYear
Program Service Revenue CY	551294	ProgramServiceRevenueCY
Investment Income Prior Year	142970	InvestmentIncomePriorYear
Investment Income Current Year	118003	InvestmentIncomeCurrentYear
Other Revenue Current Year	84013	OtherRevenueCurrentYear
Total Revenue Prior Year	4962876	TotalRevenuePriorYear
Total Revenue Current Year	5468173	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4120744	SalariesEtcPriorYear
Salaries Etc Current Year	4247938	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	290346	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1126216	OtherExpensePriorYear
Other Expenses Current Year	1152950	OtherExpensesCurrentYear
Total Expenses Prior Year	5246960	TotalExpensesPriorYear
Total Expenses Current Year	5400888	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-284084	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67285	RevenuesLessExpensesCY
Total Assets BOY	4904962	TotalAssetsBOY
Total Assets EOY	5245147	TotalAssetsEOY
Total Liabilities BOY	876356	TotalLiabilitiesBOY
Total Liabilities EOY	805500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4028606	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4439647	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF METROPOLITAN FAMILY SERVICE IS TO STRENGTHEN FAMILIES AND INDIVIDUALS WHILE ENHANCING THEIR PARTICIPATION IN COMMUNITY LIFE. SINCE 1950, METROPOLITAN FAMILY SERVICE IS DEDICATED TO BUILDING STRONGER COMMUNITIES BY PROVIDING SERVICES, CONNECTING PEOPLE WITH RESOURCES, AND OFFERING VOLUNTEER OPPORTUNITIES THROUGHOUT THE PORTLAND TRI-COUNTY AREA. MFS HAS PLAYED A VITAL ROLE IN THE LIVES OF CHILDREN, FAMILIES, AND OLDER ADULTS. MOST PEOPLE WHO ACCESS OUR PROGRAMS ARE LOW-INCOME INDIVIDUALS AND FAMILIES. WE COLLABORATE WITH OTHER ORGANIZATIONS TO AVOID DUPLICATION AND INCREASE THE EFFECTIVENESS OF OUR SERVICES. OUR STAFF OF 290-MOST OF WHOM WORK PART TIME-SHARES OUR COMMITMENT TO PROFESSIONALISM AND EXCELLENCE WITH MORE THAN 1,800 SKILLED AND CARING VOLUNTEERS WHO CONTRIBUTE 129,000 HOURS IN THE TRI-COUNTY AREA. METROPOLITAN FAMILY SERVICE MAKES CONNECTIONS THAT STRENGTHEN THE LIVES OF 37,000 INDIVIDUALS AND FAMILIES EACH YEAR. WE PROVIDE SERVICES AT MORE THAN 145 SITES, INCL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4302208	Expense
Description	MFS STAFF AND SKILLED VOLUNTEERS PROVIDE SERVICES TO STRENGTHEN THE COMMUNITY THROUGH PROVEN PROGRAMS.* CREATING OPPORTUNITIES FOR CHILDREN TO SUCCEED IN THEIR FAMILIES, IN SCHOOL, AND IN THE COMMUNITY BY PROVIDING RESULT-ORIENTED PROGRAMS IN A SAFE ENVIRONMENT * STRENGTHENING INDIVIDUALS AND FAMILIES BY CREATING ACCESS TO COMMUNITY RESOURCES, DEVELOPING SUPPORT NETWORKS, AND OFFERING PROVEN LEARNING OPPORTUNITIES THAT WORK* SUPPORTING OLDER ADULTS TO HELP THEM MAINTAIN THEIR INDEPENDENCE AND CONNECTIONS TO THE COMMUNITY THROUGH FRIENDLY VISITING SERVICES AND LIVING ASSISTANCE, AND CREATING OPPORTUNITIES FOR THEM TO VOLUNTEER IN THE COMMUNITY	Description
Total Program Service Expense	4302208	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	515	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	METROPOLITAN FAMILY SERVICE	NamePerson
Telephone Number	5032320007	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1808 SE BELMONT STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VALERIE ILSLEY
Treasurer	1.00	X	X	0	0	0
TIM PHILLIPS
BOARD MEMBER	1.00	X		0	0	0
PAUL VOGEL
BOARD MEMBER	1.00	X		0	0	0
PAUL MILLER
BOARD MEMBER	1.00	X		0	0	0
MICHELE GOODMAN
BOARD MEMBER	1.00	X		0	0	0
MARSHA MURRAY-LUSBY
Secretary	1.00	X	X	0	0	0
MARK MILLER
BOARD MEMBER	1.00	X		0	0	0
KRISTA LARSON
Executive Direc	32.00	X	X	97303	0	12368
JUDITH MCGEE
BOARD MEMBER	1.00	X		0	0	0
JOSH REYNOLDS
BOARD MEMBER	1.00	X		0	0	0
FAVONA ALLISON
FINANCE DIRECTO	40.00		X	72267	0	7736
EVELYN CARRION
BOARD MEMBER	1.00	X		0	0	0
EVA KRIPALANI
BOARD MEMBER	1.00	X		0	0	0
EDWARD BREWINGTON
CHAIR	1.00	X	X	0	0	0
DONNA EDWARDS
BOARD MEMBER	1.00	X		0	0	0
CHRIS HERMANN
BOARD MEMBER	1.00	X		0	0	0
CANDICE REYNOLDS
BOARD MEMBER	1.00	X		0	0	0
AMY WAYSON
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169570	TotalReportableCompFromOrg
Total Other Compensation	20104	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	2317	FederatedCampaigns
Fundraising Events	57581	FundraisingEvents
Government Grants	3596194	GovernmentGrants
All Other Contributions	1058771	AllOtherContributions
Total Contributions	4714863	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRIVATE SERVICE FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	551294	TotalRevenueColumn
Related Or Exempt Function Income	551294	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	551294	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118003	TotalRevenueColumn
Exclusion	$118,003	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	180700	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	57581	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	96687	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	84013	TotalRevenueColumn
Exclusion	$84,013	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5468173	TotalRevenueColumn
Related Or Exempt Function Income	551294	RelatedOrExemptFunctionIncome
Exclusion	$202,016	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	169570	Total
Program Services	135656	ProgramServices
Management And General	27131	ManagementAndGeneral
Fundraising	6783	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	3340700	Total
Program Services	2669159	ProgramServices
Management And General	517244	ManagementAndGeneral
Fundraising	154297	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53799	Total
Program Services	43039	ProgramServices
Management And General	8608	ManagementAndGeneral
Fundraising	2152	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	321578	Total
Program Services	246354	ProgramServices
Management And General	55218	ManagementAndGeneral
Fundraising	20006	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	362291	Total
Program Services	289833	ProgramServices
Management And General	57966	ManagementAndGeneral
Fundraising	14492	Fundraising

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	240819	Total
Program Services	201613	ProgramServices
Management And General	30189	ManagementAndGeneral
Fundraising	9017	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9223	Total
Program Services	4845	ProgramServices
Management And General	4378	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58542	Total
Program Services	41402	ProgramServices
Management And General	15527	ManagementAndGeneral
Fundraising	1613	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	134015	Total
Program Services	96121	ProgramServices
Management And General	21671	ManagementAndGeneral
Fundraising	16223	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	104238	Total
Program Services	97623	ProgramServices
Management And General	3858	ManagementAndGeneral
Fundraising	2757	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	0	Total

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	19693	Total
Program Services	12390	ProgramServices
Management And General	7130	ManagementAndGeneral
Fundraising	173	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25028	Total
Program Services	21217	ProgramServices
Management And General	3199	ManagementAndGeneral
Fundraising	612	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WAYS TO WORK LOAN COSTS	184776	184776
SUPPLIES	175795	154255	7393	14147
Printing and Publications	25782	6910	16447	2425
MISCELLANEOUS EXPENSES	50689	4386	12945	33358
MINOR EQUIPMENT	74508	49524	14898	10086

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49842	Total
Program Services	43105	ProgramServices
Management And General	4532	ManagementAndGeneral
Fundraising	2205	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5400888	Total
Program Services	4302208	ProgramServices
Management And General	808334	ManagementAndGeneral
Fundraising	290346	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	333332	BOY
EOY	200590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	671368	BOY
EOY	605237	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40649	BOY
EOY	46718	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255668	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	223503	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38162	BOY
EOY	32165	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3486626	BOY
EOY	4009318	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	334825	BOY
EOY	351119	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4904962	BOY
EOY	5245147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	719825	BOY
EOY	641113	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	156531	BOY
EOY	164387	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	876356	BOY
EOY	805500	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3910416	BOY
EOY	4305770	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1359	BOY
EOY	17046	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116831	BOY
EOY	116831	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4028606	BOY
EOY	4439647	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4904962	BOY
EOY	5245147	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	4190643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3186485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4417043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4356475	CurrentTaxYearMinus1Year
Current Tax Year	4714863	CurrentTaxYear
Total	20865509	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4190643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3186485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4417043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4356475	CurrentTaxYearMinus1Year
Current Tax Year	4714863	CurrentTaxYear
Total	20865509	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	20865509	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142970	CurrentTaxYearMinus1Year
Current Tax Year	118003	CurrentTaxYear
Total	623327	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	21488836	TotalSupport
Gross Receipts From Admissions Etc	2391841	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96950	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3472384	BeginningOfYearBalance
Contributions	110678	Contributions
Investment Earnings Or Losses	401236	InvestmentEarningsOrLosses
End Of Year Balance	3984298	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4068044	BeginningOfYearBalance
Investment Earnings Or Losses	-595660	InvestmentEarningsOrLosses
End Of Year Balance	3472384	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.97000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	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	255668	OtherCostOrOtherBasis
Depreciation	223503	Depreciation
Book Value	32165	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32165	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST ASSETS HELD BY OTHER	Description
Book Value	351119	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	351119	TotalBookValueOtherAssets
Total Revenue	5468173	TotalRevenue
Total Expenses	5400888	TotalExpenses
Excess Or Deficit For Year	67285	ExcessOrDeficitForYear
Net Unrealized GL On Investments	343756	NetUnrealizedGLOnInvestments
Total Adjustments	343756	TotalAdjustments
Excess Or Deficit Per FS	411041	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5811929	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	343756	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	343756	RevenueNotRptdF990
Revenue Subtotal	5468173	RevenueSubtotal
Total Revenue Per Form990	5468173	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5400888	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5400888	ExpensesSubtotal
Total Expenses Per Form990	5400888	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	THE GOAL OF THE AGENCY'S ENDOWMENT INVESTMENT IS TO HOLD A PERMANENT ENDOWMENT THAT WILL ACHIEVE A RATE OF RETURN THAT WILL ALLOW THE AGENCY TO RESPOND TO TODAY'S NEEDS AND ACHIEVE LONG-TERM GROWTH FOR FUTURE NEEDS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	A GATHERING OF GOOD	NameOfEvent1
Gross Receipts Event1	238281	GrossReceiptsEvent1
Charitable Contributions Event1	57581	CharitableContributionsEvent1
Gross Revenue Event1	180700	GrossRevenueEvent1
Food And Beverage Event1	28887	FoodAndBeverageEvent1
Other Direct Expenses Event1	67800	OtherDirectExpensesEvent1
Gross Receipts Total	238281	GrossReceiptsTotal
Charitable Contributions Total	57581	CharitableContributionsTotal
Gross Revenue Total Events	180700	GrossRevenueTotalEvents
Food And Beverage Total Events	28887	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	67800	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	96687	DirectExpenseSummaryEvents
Net Income Summary	84013	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD OF DIRECTORS REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL SIGNED FORM SPECIFYING CONFLICTS OF INTEREST IS REQUIRED OF ALL DIRECTORS. BOARD MEMBERS HAVING CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM RELATED MATTERS. NO CONFLICTS HAVE BEEN NOTED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	9990 E-MAILED TO FINANCE COMMITTEE FOR APPROVAL PRIOR TO FINALIZING THE RETURN.