LINK A COMMUNITY ASSESMENT AND RESOURCE CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LINK A COMMUNITY ASSESMENT AND RESOURCE CENTER (EIN 01-0558388)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-11
IRS object ID: 201112239349301686
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T12:50:10-07:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ray Konrad CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7950 S Lincoln Street 115	AddressLine1
City	Littleton	City
State	CO	State
ZIP Code	801222728	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010558388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Link	BusinessNameLine1
Business Name Line2	A Community Assessment & Resource Center	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LINK	NameControl
Phone	7202922811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8461 Delaware Street	AddressLine1
City	Thornton	City
State	CO	State
ZIP Code	80260	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Valorie A Ladwig	Name
Title	Executive Director	Title
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ray Konrad CPA	Name
Phone	3036910116	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)
Gross Receipts	843017	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.thelinkcolorado.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
Activity Or Mission Description	The Organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	180995	ContributionsGrantsPriorYear
Contributions Grants Current Year	233099	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	706381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	604378	ProgramServiceRevenueCY
Investment Income Prior Year	10497	InvestmentIncomePriorYear
Investment Income Current Year	5540	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	897873	TotalRevenuePriorYear
Total Revenue Current Year	843017	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	477370	SalariesEtcPriorYear
Salaries Etc Current Year	520409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29423	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119019	OtherExpensePriorYear
Other Expenses Current Year	221458	OtherExpensesCurrentYear
Total Expenses Prior Year	596389	TotalExpensesPriorYear
Total Expenses Current Year	741867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	301484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101150	RevenuesLessExpensesCY
Total Assets BOY	1171871	TotalAssetsBOY
Total Assets EOY	1273889	TotalAssetsEOY
Total Liabilities BOY	115360	TotalLiabilitiesBOY
Total Liabilities EOY	116228	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1056511	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1157661	NetAssetsOrFundBalancesEOY
Mission Description	The Organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	580052	Expense
Grants	233099	Grants
Revenue	837477	Revenue
Description	The organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system. Through on-site acceptance, screening, assessment and family mediation, juveniles are referred to appropriate intervention services in order to prevent initial or repeat juvenile offences and seek alternatives to detention. The Organization is responsible for providing services to over 13,000 juveniles and their families.	Description
Total Program Service Expense	580052	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ray Konrad CPA PC	NamePerson
Telephone Number	3036910116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7950 S Lincon Street 115	AddressLine1
City	Littleton	City
State	CO	State
ZIP Code	80122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Valorie Ladwig
Executive Direc	40.00	X	75765	0	0
Shelly Spalding
Director	1.00		0	0	0	X
Roger Buchholtz
Director	1.00		0	0	0	X
Phil Corn
Secretary	1.00		0	0	0		X
Kevin West
President	1.00		0	0	0		X
Kevin Addington
Director	1.00		0	0	0	X
Jennifer Mendoza
Director	1.00		0	0	0	X
Edie Winters
Treasurer	1.00		0	0	0		X
Cynthia Martinez
Director	1.00		0	0	0	X
Cynthia Cowert
Director	1.00		0	0	0	X
Clint Tweeden
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75765	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
Government Grants	233099	GovernmentGrants
Total Contributions	233099	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Intervention Services	624100	1515	1515
Contract Service Revenue	624100	602863	602863

Field	Value	IRS element (for citing)
Total Program Service Revenue	604378	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5540	TotalRevenueColumn
Exclusion	$5,540	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	843017	TotalRevenueColumn
Related Or Exempt Function Income	604378	RelatedOrExemptFunctionIncome
Exclusion	$5,540	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	75765	Total
Program Services	59097	ProgramServices
Management And General	13637	ManagementAndGeneral
Fundraising	3031	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	405807	Total
Program Services	316529	ProgramServices
Management And General	73046	ManagementAndGeneral
Fundraising	16232	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38837	Total
Program Services	30293	ProgramServices
Management And General	6991	ManagementAndGeneral
Fundraising	1553	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	74	Total
Program Services	58	ProgramServices
Management And General	13	ManagementAndGeneral
Fundraising	3	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6020	Total
Program Services	4696	ProgramServices
Management And General	1083	ManagementAndGeneral
Fundraising	241	Fundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2200	Total
Program Services	1716	ProgramServices
Management And General	396	ManagementAndGeneral
Fundraising	88	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9198	Total
Program Services	7174	ProgramServices
Management And General	1656	ManagementAndGeneral
Fundraising	368	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16650	Total
Program Services	12987	ProgramServices
Management And General	2997	ManagementAndGeneral
Fundraising	666	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51351	Total
Program Services	40054	ProgramServices
Management And General	9243	ManagementAndGeneral
Fundraising	2054	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2348	Total
Program Services	1831	ProgramServices
Management And General	423	ManagementAndGeneral
Fundraising	94	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	8575	Total
Program Services	6689	ProgramServices
Management And General	1543	ManagementAndGeneral
Fundraising	343	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40080	Total
Program Services	31262	ProgramServices
Management And General	7215	ManagementAndGeneral
Fundraising	1603	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training	7292	5688	1312	292
Telephone	10178	7939	1832	407
Outside Service	6877	5364	1238	275
Direct Program Expenses	6338	6338
Contract Services	29512	23019	5312	1181

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24765	Total
Program Services	19318	ProgramServices
Management And General	4455	ManagementAndGeneral
Fundraising	992	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	741867	Total
Program Services	580052	ProgramServices
Management And General	132392	ManagementAndGeneral
Fundraising	29423	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148044	BOY
EOY	129392	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	954895	BOY
EOY	980435	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	31962	BOY
EOY	69566	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	50	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	206	BOY
EOY	8000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106811	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20365	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32803	BOY
EOY	86446	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	3961	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1171871	BOY
EOY	1273889	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2638	BOY
EOY	4361	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	112722	BOY
EOY	111867	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115360	BOY
EOY	116228	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1056511	BOY
EOY	1157661	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1056511	BOY
EOY	1157661	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1171871	BOY
EOY	1273889	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	558927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887376	CurrentTaxYearMinus1Year
Current Tax Year	837477	CurrentTaxYear
Total	3686677	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	558927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887376	CurrentTaxYearMinus1Year
Current Tax Year	837477	CurrentTaxYear
Total	3686677	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3686677	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10497	CurrentTaxYearMinus1Year
Current Tax Year	5540	CurrentTaxYear
Total	39739	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Total	19	Total

Field	Value	IRS element (for citing)
Total Support	3726435	TotalSupport
Public Support Pertcentage170	0.98930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	1175	Depreciation
Book Value	48825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56811	OtherCostOrOtherBasis
Depreciation	19190	Depreciation
Book Value	37621	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86446	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Unearned Service Fees	$111,656
Rounding	$1
Retirement Plan Payable	$210

Field	Value	IRS element (for citing)
Total Of Amounts	111867	TotalOfAmounts

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	The Organization makes its governing documents, policies and financial statements available to the general 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 compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Organization has a conflict of interest policy for staff and is in the process of instituting a written disclosure of conflict of interest policy for the board of directors that will be signed and review annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The organization's executive direct presents the Form 990 to the board of directors for review.