CHRISTIAN WORKS FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN WORKS FOR CHILDREN INC (EIN 75-1246028)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-08
IRS object ID: 201112519349300511
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-08T10:58:08-04:00	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	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 900	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	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	751246028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN WORKS FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	9729609981	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6320 LBJ FREEWAY	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT E PINE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-09-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM H SIMS	Name
Phone	9723921143	Phone
Date Prepared	2011-09-08	DatePrepared

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)
Name Of Principal Officer Person	ROBERT E PINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6320 LBJ FREEWAY STE 126	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	777588	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.christian-works.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	544053	ContributionsGrantsPriorYear
Contributions Grants Current Year	541055	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	153101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	109473	ProgramServiceRevenueCY
Investment Income Prior Year	6999	InvestmentIncomePriorYear
Investment Income Current Year	1130	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44842	OtherRevenuePriorYear
Other Revenue Current Year	6462	OtherRevenueCurrentYear
Total Revenue Prior Year	748995	TotalRevenuePriorYear
Total Revenue Current Year	658120	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	342280	SalariesEtcPriorYear
Salaries Etc Current Year	370840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58817	TotalFundrsngExpCurrentYear
Other Expense Prior Year	429845	OtherExpensePriorYear
Other Expenses Current Year	473533	OtherExpensesCurrentYear
Total Expenses Prior Year	772125	TotalExpensesPriorYear
Total Expenses Current Year	844373	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-186253	RevenuesLessExpensesCY
Total Assets BOY	503442	TotalAssetsBOY
Total Assets EOY	287833	TotalAssetsEOY
Total Liabilities BOY	67487	TotalLiabilitiesBOY
Total Liabilities EOY	30098	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	435955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	257735	NetAssetsOrFundBalancesEOY
Mission Description	TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	232384	Expense
Grants	0	Grants
Revenue	32904	Revenue
Description	MARRIAGE, FAMILY AND INDIVIDUAL COUNSELING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	232384	Expense
Grants	0	Grants
Revenue	32903	Revenue
Description	GRIEF COUNSELING FOR CHILDREN	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	220844	Expense
Grants	0	Grants
Revenue	43666	Revenue
Description	CHILDCARE AND PLACEMENT WITH ADOPTIVE PARENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	685612	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	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
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	true	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	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
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERESA BLAISEDELL	NamePerson
Telephone Number	9729609981	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6320 LBJ FREEWAY STE 126	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
JACK CONNER
DIRECTOR	0.5	X	0	0	0
BRYAN PRUITT
DIRECTOR	0.5	X	0	0	0
MICHELLE TUCKER
DIRECTOR	0.5	X	0	0	0
BRUCE ANTHONY
DIRECTOR	0.5	X	0	0	0
LARRY BOWDITCH
DIRECTOR	0.5	X	0	0	0
TIM COUCH
DIRECTOR	0.5	X	0	0	0
CAROL CRISP
SECRETARY	0.5	X	0	0	0	X
ROBERT HACKLER
DIRECTOR	0.5	X	0	0	0
JAN HALL
DIRECTOR	0.5	X	0	0	0
MICHAEL SANDERSON
DIRECTOR	0.5	X	0	0	0
KEN ROYSTER
DIRECTOR	0.5	X	0	0	0
MARK ANTHONY
CHAIRMAN	0.5	X	0	0	0	X
BRET CULLERS
DIRECTOR	0.5	X	0	0	0
RAY CURREY
VICE CHAIRMAN	0.5	X	0	0	0	X
RAYMOND HART
DIRECTOR	0.5	X	0	0	0
JOHN SCOTT
DIRECTOR	0.5	X	0	0	0
ROBERT PINE
EXECUTIVE DIRECTOR	32.0		36287	0	5820		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36287	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5820	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
Fundraising Events	107360	FundraisingEvents
All Other Contributions	433695	AllOtherContributions
Noncash Contributions	107360	NoncashContributions
Total Contributions	541055	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	624100	43666	43666
COUNSELING FEES	624100	65807	65807

Field	Value	IRS element (for citing)
Total Program Service Revenue	109473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1130	TotalRevenueColumn
Exclusion	$1,130	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 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	125930	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	107360	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	119468	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6462	TotalRevenueColumn
Exclusion	$6,462	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	658120	TotalRevenueColumn
Related Or Exempt Function Income	109473	RelatedOrExemptFunctionIncome
Exclusion	$7,592	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	42107	Total
Program Services	31580	ProgramServices
Management And General	6316	ManagementAndGeneral
Fundraising	4211	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	297976	Total
Program Services	258429	ProgramServices
Management And General	10672	ManagementAndGeneral
Fundraising	28875	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	4221	Total
Program Services	1352	ProgramServices
Management And General	2323	ManagementAndGeneral
Fundraising	546	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26536	Total
Program Services	16307	ProgramServices
Management And General	7384	ManagementAndGeneral
Fundraising	2845	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	2801	Total
Program Services	2801	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17147	Total
Management And General	17147	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	68837	Total
Program Services	68835	ProgramServices
Management And General	2	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	147152	Total
Program Services	133062	ProgramServices
Fundraising	14090	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51242	Total
Program Services	20426	ProgramServices
Management And General	28204	ManagementAndGeneral
Fundraising	2612	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	74512	Total
Program Services	70273	ProgramServices
Management And General	4239	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5681	Total
Program Services	3497	ProgramServices
Management And General	1599	ManagementAndGeneral
Fundraising	585	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	17	Total
Management And General	17	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3260	Total
Management And General	3260	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54972	Total
Program Services	37796	ProgramServices
Management And General	12879	ManagementAndGeneral
Fundraising	4297	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEALS	5637	2915	1966	756
STAFF DEVOLOPMENT/TRAINING	5881	5093	788
ADOPTION/MATERNITY SHELTER	24278	24278
NEWSLETTER	6567	6567
MISCELLANEOUS	5549	2401	3148

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	844373	Total
Program Services	685612	ProgramServices
Management And General	99944	ManagementAndGeneral
Fundraising	58817	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51810	BOY
EOY	17520	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	311012	BOY
EOY	149149	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	97088	BOY
EOY	72573	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable
Land Buildings Equipment Basis	110807	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	108379	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5401	BOY
EOY	2428	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38131	BOY
EOY	46163	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	503442	BOY
EOY	287833	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67487	BOY
EOY	30098	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67487	BOY
EOY	30098	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	338867	BOY
EOY	185162	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97088	BOY
EOY	72573	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435955	BOY
EOY	257735	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	503442	BOY
EOY	287833	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-186253	ReconcilationRevenueExpenses
Reconcilation Other Changes	8033	ReconcilationOtherChanges
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

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	517564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	589617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569075	CurrentTaxYearMinus1Year
Current Tax Year	541055	CurrentTaxYear
Total	2643466	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	406391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293539	CurrentTaxYearMinus1Year
Current Tax Year	109473	CurrentTaxYear
Total	1478366	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	923955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	810707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	874028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	862614	CurrentTaxYearMinus1Year
Current Tax Year	650528	CurrentTaxYear
Total	4121832	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237522	CurrentTaxYearMinus1Year
Current Tax Year	251125	CurrentTaxYear
Total	910188	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3804	CurrentTaxYearMinus1Year
Current Tax Year	11098	CurrentTaxYear
Total	115180	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241326	CurrentTaxYearMinus1Year
Current Tax Year	262223	CurrentTaxYear
Total	1025368	Total

Field	Value	IRS element (for citing)
Public Support Total509	3096464	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6999	CurrentTaxYearMinus1Year
Current Tax Year	1130	CurrentTaxYear
Total	16649	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	6462	CurrentTaxYear
Total	6462	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6999	CurrentTaxYearMinus1Year
Current Tax Year	7592	CurrentTaxYear
Total	23111	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	925719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	814532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	876959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869613	CurrentTaxYearMinus1Year
Current Tax Year	658120	CurrentTaxYear
Total	4144943	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74705	PublicSupportPercentage509
Prior Year Support Percentage	0.80326	PriorYearSupportPercentage
Investment Income Percentage	0.00558	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00381	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97088	BeginningOfYearBalance
Other Expenditures	24515	OtherExpenditures
End Of Year Balance	72573	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	97088	Contributions
End Of Year Balance	97088	EndOfYearBalance

Field	Value	IRS element (for citing)
Current Year Minus2 Years		CurrentYearMinus2Years
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35624	OtherCostOrOtherBasis
Depreciation	35624	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57764	OtherCostOrOtherBasis
Depreciation	55800	Depreciation
Book Value	1964	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17419	OtherCostOrOtherBasis
Depreciation	16955	Depreciation
Book Value	464	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2428	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CSV LIFE INSURANCE POLICY	Description
Book Value	46163	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46163	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	658120	TotalRevenue
Total Expenses	844373	TotalExpenses
Excess Or Deficit For Year	-186253	ExcessOrDeficitForYear
Net Unrealized GL On Investments	8033	NetUnrealizedGLOnInvestments
Total Adjustments	8033	TotalAdjustments
Excess Or Deficit Per FS	-178220	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	662106	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8033	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	8033	RevenueNotRptdF990
Revenue Subtotal	654073	RevenueSubtotal
Other Revenues Not Included	4047	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4047	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	658120	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	840326	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	840326	ExpensesSubtotal
Other Expenses Not Included	4047	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4047	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	844373	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 FOOTNOTE	PART X, LINE 2	THE AGENCY IS A NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES ARE REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALITIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITIONS. FEDERAL AND STATE TAX RETURNS OF THE AGENCY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
ENDOWMENT FUNDS	PART V, LINE 4	THE AGENCY HELD $72,573 IN TEMPORARY RESTRICTED NET ASSETS FOR ITS GRIEF CAMPS PROGRAM AS OF DECEMBER 31, 2010.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AND RETURN	PART XII, LINE 4B	CONTRIBUTIONS GROUPED WITH MISCELLANEOUS EXPENSES- $ 4,047
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AND RETURN	PART XIII,LINE 4B	CONTRIBUTIONS GROUPED WITH MISCELLANEOUS EXPENSES- $ 4,047

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	233290	GrossReceiptsEvent1
Charitable Contributions Event1	107360	CharitableContributionsEvent1
Gross Revenue Event1	125930	GrossRevenueEvent1
Non Cash Prizes Event1	605	NonCashPrizesEvent1
Rent Facility Costs Event1	50582	RentFacilityCostsEvent1
Food And Beverage Event1	906	FoodAndBeverageEvent1
Other Direct Expenses Event1	67375	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	233290	GrossReceiptsTotal
Charitable Contributions Total	107360	CharitableContributionsTotal
Gross Revenue Total Events	125930	GrossRevenueTotalEvents
Non Cash Prizes Total Events	605	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	50582	RentFacilityCostsTotalEvents
Food And Beverage Total Events	906	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	67375	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	119468	DirectExpenseSummaryEvents
Net Income Summary	6462	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1803	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF DONATED ITEM	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	42740	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF DONATED ITEM	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	725	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF DONATED ITEM	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	145	NumberOfContributions
Noncash Contribs Rptd F990	5690	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF DONATED ITEM	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADMISSION TICKETS TO AUCTION	3	375	SALE OF DONATED ITEM
X	ENTERTAINMENT ITEMS	104	49790	SALE OF DONATED ITEM
X	JEWLERY	40	5733	SALE OF DONATED ITEM
X	MISCELLANEOUS	8	504	SALE OF DONATED ITEM

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, LINE 11A	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
CHANGES IN NET ASSETS	PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS- $8,033