FCP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FCP INC (EIN 04-2867023)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-06
IRS object ID: 201110129349301226
Schema version: 2009v1.3
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-06T07:00:55-08:00	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	Metis Group LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PENN PLZ STE 1800	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101221800	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	042867023	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FCPI	NameControl
Phone	9786871617	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Bldg9	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stuck E	Name
Title	Executive Director	Title
Date Signed	2011-01-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY KELLY	Name
Phone	2126430099	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	Stuck Earl	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Bldg9	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13845913	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	http://www.familycontinuity.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	229	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6133	ContributionsGrantsPriorYear
Contributions Grants Current Year	13030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14224240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13832424	ProgramServiceRevenueCY
Investment Income Prior Year	630	InvestmentIncomePriorYear
Investment Income Current Year	459	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14231003	TotalRevenuePriorYear
Total Revenue Current Year	13845913	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10805388	SalariesEtcPriorYear
Salaries Etc Current Year	10194531	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3389534	OtherExpensePriorYear
Other Expenses Current Year	3510785	OtherExpensesCurrentYear
Total Expenses Prior Year	14194922	TotalExpensesPriorYear
Total Expenses Current Year	13705316	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	140597	RevenuesLessExpensesCY
Total Assets BOY	2368830	TotalAssetsBOY
Total Assets EOY	2745072	TotalAssetsEOY
Total Liabilities BOY	1613622	TotalLiabilitiesBOY
Total Liabilities EOY	1849267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	755208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	895805	NetAssetsOrFundBalancesEOY
Mission Description	The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7552248	Expense
Revenue	7552248	Revenue
Description	Community Based/Emergency Treatment: Provides short-term intensive case management services to individuals who are considered to be "at risk" The Program also uses a unique team approach it provide clinical intervention and support to families in crisis.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2479126	Expense
Revenue	2479126	Revenue
Description	Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional and behavioral issues.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1879894	Expense
Revenue	1879894	Revenue
Description	Residential: provides intensive home-based services to families referred by the Department of Social Services which includes therapy, parent training, advocacy and crisis intervention.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11911268	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	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	229	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Frank Soracco	NamePerson
Telephone Number	9786871617	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Bldg 9 Flr 3	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
Stuck Earl
Executive Dir.	40.00	X	X	127343	0	0
Spillane Stephen A PhD
Director	1.00			0	0	0	X
Soracco Frank
CFO	40.00		X	82068	0	0
Salvati John
Director	1.00			0	0	0	X
S Ikeda
Psychiatrist	40.00			194675	0	0		X
RoddyCecilia MS
Director	1.00			0	0	0	X
McCarthy George
Director	1.00			0	0	0	X
Gill Catherine
Treasurer	1.00			0	0	0	X
Englehardt Kathleen M
COO	40.00		X	86400	0	0
Collins Joseph
Director	1.00			0	0	0	X
C Johnson
Psychiatrist	40.00			112445	0	0		X
Byrne Mary PhD LICSW BCD
Director	1.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	602931	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	13030	AllOtherContributions
Total Contributions	13030	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Goverment Contracts	5911371	5911371
Client Resources	93396	93396
Client Fees	7827657	7827657

Field	Value	IRS element (for citing)
Total Program Service Revenue	13832424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	459	TotalRevenueColumn
Exclusion	$459	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	13845913	TotalRevenueColumn
Related Or Exempt Function Income	13832424	RelatedOrExemptFunctionIncome
Exclusion	$459	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	295811	Total
Management And General	295811	ManagementAndGeneral

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	7699419	Total
Program Services	7214870	ProgramServices
Management And General	484549	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	155873	Total
Program Services	141796	ProgramServices
Management And General	14077	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1194692	Total
Program Services	1135410	ProgramServices
Management And General	59282	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	848736	Total
Program Services	827160	ProgramServices
Management And General	21576	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6302	Total
Management And General	6302	ManagementAndGeneral

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	66025	Total
Management And General	66025	ManagementAndGeneral

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	595560	Total
Program Services	442473	ProgramServices
Management And General	153087	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56773	Total
Program Services	56773	ProgramServices

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	801647	Total
Program Services	643108	ProgramServices
Management And General	158539	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	476245	Total
Program Services	424602	ProgramServices
Management And General	51643	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45844	Total
Program Services	34482	ProgramServices
Management And General	11362	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28415	Total
Management And General	28415	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53777	Total
Program Services	24983	ProgramServices
Management And General	28794	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	147495	Total
Program Services	77705	ProgramServices
Management And General	69790	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	441940	251184	190756
MISCELLANEOUS	72801	6750	66051
Family Alternates	84926	83779	1147
Contracted Services	66409	66409
Client Allowances	333504	333451	53

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	233122	Total
Program Services	146333	ProgramServices
Management And General	86789	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13705316	Total
Program Services	11911268	ProgramServices
Management And General	1794048	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	499956	BOY
EOY	655952	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1630223	BOY
EOY	1852888	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	51379	BOY
EOY	48577	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	405681	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	320145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	110462	BOY
EOY	85536	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	76810	BOY
EOY	102119	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2368830	BOY
EOY	2745072	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1613622	BOY
EOY	1849267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1613622	BOY
EOY	1849267	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	755208	BOY
EOY	895805	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	755208	BOY
EOY	895805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2368830	BOY
EOY	2745072	EOY

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

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	36564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6133	CurrentTaxYearMinus1Year
Current Tax Year	13030	CurrentTaxYear
Total	116510	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12277170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13589827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13197633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14383526	CurrentTaxYearMinus1Year
Current Tax Year	13832424	CurrentTaxYear
Total	67280580	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12313734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13615831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13232412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14389659	CurrentTaxYearMinus1Year
Current Tax Year	13845454	CurrentTaxYear
Total	67397090	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	67397090	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	630	CurrentTaxYearMinus1Year
Current Tax Year	459	CurrentTaxYear
Total	1747	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	630	CurrentTaxYearMinus1Year
Current Tax Year	459	CurrentTaxYear
Total	1747	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	67398837	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24420	InvestmentCostOrOtherBasis
Depreciation	24420	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	179706	InvestmentCostOrOtherBasis
Depreciation	124979	Depreciation
Book Value	54727	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	166702	InvestmentCostOrOtherBasis
Depreciation	141523	Depreciation
Book Value	25179	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	34853	InvestmentCostOrOtherBasis
Depreciation	29223	Depreciation
Book Value	5630	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85536	TotalOfBookValueLandBuildings
Total Revenue	13845913	TotalRevenue
Total Expenses	13705316	TotalExpenses
Excess Or Deficit For Year	140597	ExcessOrDeficitForYear
Excess Or Deficit Per FS	140597	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13845913	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13845913	RevenueSubtotal
Total Revenue Per Form990	13845913	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13705316	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13705316	ExpensesSubtotal
Total Expenses Per Form990	13705316	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	S Ikeda	NamePerson
Base Compensation Filing Org	194675	BaseCompensationFilingOrg
Total Compensation Filing Org	194675	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A review is done by the Board of Directors of Executive Compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policies are required to be signed by all members of the Board and staff and are updated annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the Form 990 and makes a recommendation to the Board for its approval, signing and filing.