CHILD CARE RESOURCE AND REFERRAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE RESOURCE AND REFERRAL INC (EIN 39-1606155)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-30
IRS object ID: 201111819349300621
Schema version: 2010v3.2
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	2011-06-30T12:42:35-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Erickson & Associates SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 West College	AddressLine1
City	Appleton	City
State	WI	State
ZIP Code	54914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391606155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD CARE RESOURCE AND REFERRAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	9208861211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1165 APPLETON ROAD SUITE A	AddressLine1
City	MENASHA	City
State	WI	State
ZIP Code	54952	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Judith Olson	Name
Title	Executive Director	Title
Date Signed	2010-06-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kelly Schuh	Name
Phone	9207334957	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	591844	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.getconnectedforkids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE SERVICES TO INCREASE COMMUNITY AWARENESS AND TO ENHANCE THE QUALITY AND AVAILABILITY OF CHILD CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	469703	ContributionsGrantsPriorYear
Contributions Grants Current Year	526007	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15040	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13929	ProgramServiceRevenueCY
Investment Income Prior Year	2007	InvestmentIncomePriorYear
Investment Income Current Year	1299	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34850	OtherRevenuePriorYear
Other Revenue Current Year	50609	OtherRevenueCurrentYear
Total Revenue Prior Year	521600	TotalRevenuePriorYear
Total Revenue Current Year	591844	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	383201	SalariesEtcPriorYear
Salaries Etc Current Year	415864	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180765	OtherExpensePriorYear
Other Expenses Current Year	183117	OtherExpensesCurrentYear
Total Expenses Prior Year	563966	TotalExpensesPriorYear
Total Expenses Current Year	598981	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42366	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7137	RevenuesLessExpensesCY
Total Assets BOY	262000	TotalAssetsBOY
Total Assets EOY	257392	TotalAssetsEOY
Total Liabilities BOY	10062	TotalLiabilitiesBOY
Total Liabilities EOY	12591	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251938	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	244801	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SERVICES TO INCREASE COMMUNITY AWARENESS AND TO ENHANCE THE QUALITY AND AVAILABILITY OF CHILD CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	485741	Expense
Description	PROVIDE PARENTS OF ALL INCOME LEVELS WITH CHILD CARE INFORMATION TO ASSIST THEM IN FINDING AFFORDABLE CHILD CARE PROGRAMS FOR THEIR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS.	Description
Total Program Service Expense	485741	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDITH OLSON	NamePerson
Telephone Number	9208861211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1165 APPLETON ROAD SUITE A	AddressLine1
City	MENASHA	City
State	WI	State
ZIP Code	54952	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TIFFANY NIEDERWERFER
DIRECTOR	0.00	X	0	0	0
MARY KLEMAN
DIRECTOR	0.00	X	0	0	0
MARY JO MEYER
CHAIR	0.00	X	0	0	0	X
MARY DOWNS
VICE-CHAIR	0.00	X	0	0	0	X
LOUIS CHICQUETTE
DIRECTOR	0.00	X	0	0	0
KAREN OLSON
DIRECTOR	0.00	X	0	0	0
KAREN APITZ
DIRECTOR	0.00	X	0	0	0
JUDITH OLSON
EXEC DIRECTOR	40.00		60538	0	0		X
JEFF KARGUS
DIRECTOR	0.00	X	0	0	0
CYNTHIA THOMPSON JD
Director	0.00	X	0	0	0
BRUCE KORNAUS
DIRECTOR	0.00	X	0	0	0
BRENDA ZIEMER
TREASURER	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60538	TotalReportableCompFromOrg
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	117791	FederatedCampaigns
Government Grants	254306	GovernmentGrants
All Other Contributions	153910	AllOtherContributions
Total Contributions	526007	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REFERRAL FEES	525	525
OTHER FEES	13404	13404

Field	Value	IRS element (for citing)
Total Program Service Revenue	13929	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1299	TotalRevenueColumn
Exclusion	$1,299	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	50609	TotalRevenueColumn
Related Or Exempt Function Income	50609	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	50609	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	591844	TotalRevenueColumn
Related Or Exempt Function Income	64538	RelatedOrExemptFunctionIncome
Exclusion	$1,299	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	60538	Total
Program Services	50247	ProgramServices
Management And General	10291	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	294445	Total
Program Services	244389	ProgramServices
Management And General	50056	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34293	Total
Program Services	28463	ProgramServices
Management And General	5830	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26588	Total
Program Services	22068	ProgramServices
Management And General	4520	ManagementAndGeneral

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	895	Total
Program Services	895	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3672	Total
Program Services	3048	ProgramServices
Management And General	624	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30395	Total
Program Services	25227	ProgramServices
Management And General	5168	ManagementAndGeneral

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	60970	Total
Program Services	50605	ProgramServices
Management And General	10365	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12728	Total
Program Services	10564	ProgramServices
Management And General	2164	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	432	Total
Program Services	259	ProgramServices
Management And General	173	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	22985	Total
Program Services	22985	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4587	Total
Program Services	3807	ProgramServices
Management And General	780	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5842	Total
Program Services	4849	ProgramServices
Management And General	993	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	6119	5079	1040
Printing and Publications	4470	4470
DUES AND SUBSCRIPTIONS	5179	5179
CONSULTANT	12333		12333
ADMINISTRATIVE EXPENSE	8164		8164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4346	Total
Program Services	3607	ProgramServices
Management And General	739	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	598981	Total
Program Services	485741	ProgramServices
Management And General	113240	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162985	BOY
EOY	187767	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	66556	BOY
EOY	39768	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62790	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20817	BOY
EOY	17929	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	11642	BOY
EOY	11928	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	262000	BOY
EOY	257392	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10062	BOY
EOY	12591	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10062	BOY
EOY	12591	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172130	BOY
EOY	182530	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79808	BOY
EOY	62271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251938	BOY
EOY	244801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262000	BOY
EOY	257392	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7137	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	503820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469703	CurrentTaxYearMinus1Year
Current Tax Year	526007	CurrentTaxYear
Total	2326613	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	335011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	503820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469703	CurrentTaxYearMinus1Year
Current Tax Year	526007	CurrentTaxYear
Total	2326613	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2326613	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2007	CurrentTaxYearMinus1Year
Current Tax Year	1299	CurrentTaxYear
Total	12611	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	2339224	TotalSupport
Public Support Pertcentage170	0.99460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97760	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2140	OtherCostOrOtherBasis
Depreciation	511	Depreciation
Book Value	1629	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78579	OtherCostOrOtherBasis
Depreciation	62279	Depreciation
Book Value	16300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17929	TotalOfBookValueLandBuildings
Total Revenue	591844	TotalRevenue
Total Expenses	598981	TotalExpenses
Excess Or Deficit For Year	-7137	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-7137	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	591844	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	591844	RevenueSubtotal
Total Revenue Per Form990	591844	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	598981	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	598981	ExpensesSubtotal
Total Expenses Per Form990	598981	TotalExpensesPerForm990

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	These documents are made available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Director budgets for annual wage increases for all staff when funds are available. The goal is a 3% wage increase annually.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest forms are filled out periodically by board members and employees, and are reviewed and retained by management.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft copy of the 990 and supporting schedules was provided to Judith Olson. She reviewed the forms with members of the board for approval before the form was completed, signed, and dated.