PARTNERS FOR A HEALTHIER COMMUNITY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR A HEALTHIER COMMUNITY INC (EIN 04-3342182)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-15
IRS object ID
201113499349301006
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-15T11:47:37-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1
CityHOLYOKECity
StateMAState
ZIP Code01040ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043342182EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR A HEALTHIER COMMUNITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone4137947739Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 CHESTNUT STREET 6TH FLOORAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANK ROBINSONName
TitleEXECUTIVE DIRECTORTitle
Phone4137947739Phone
Date Signed2011-11-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRUDY M D'AGOSTINOName
Phone4135368510Phone
Date Prepared2011-11-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRANK ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1280 CHESTNUT STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts846086GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PARTNERSFORAHEALTHIERCOMMUNITY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionBUILDING A HEALTHIER SPRINGFIELD THROUGH CIVIC LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND ADVOCACY.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year791573ContributionsGrantsPriorYear
Contributions Grants Current Year839005ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year12684InvestmentIncomePriorYear
Investment Income Current Year7081InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year804257TotalRevenuePriorYear
Total Revenue Current Year846086TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10375GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7574TotalFundrsngExpCurrentYear
Other Expense Prior Year772139OtherExpensePriorYear
Other Expenses Current Year966217OtherExpensesCurrentYear
Total Expenses Prior Year782139TotalExpensesPriorYear
Total Expenses Current Year976592TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22118RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-130506RevenuesLessExpensesCY
Total Assets BOY867295TotalAssetsBOY
Total Assets EOY981280TotalAssetsEOY
Total Liabilities BOY79256TotalLiabilitiesBOY
Total Liabilities EOY323747TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY788039NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY657533NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPARTNERS FOR A HEALTHIER COMMUNITY, INC., IS A NON-PROFIT ORGANIZATION COMMITTED TO BUILDING A MEASURABLY HEALTHIER SPRINGFIELD THROUGH CIVIC LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND ADVOCACY.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense123597Expense
DescriptionTHE B.E.S.T. ORAL HEALTH PROGRAM IS A COLLABORATIVE EFFORT TO ADDRESS ORAL DISEASE AMONG INFANTS AND CHILDREN. TWO PROJECTS ARE INCLUDED: (1) PORTABLE DENTISTRY - OVER THE PAST 2 YEARS, MORE THAN 10,000 CHILDREN HAVE BEEN REACHED AND MORE THAN 45 EARLY EDUCATION AND CARE ORGANIZATIONS AND 4 SCHOOL SYSTEMS CONTINUE TO USE THE BEST METHODOLOGY; (2) FLUORIDE VARNISH TREATMENT ("FVT") PROGRAM - A KEY PARTNER IN STATEWIDE EFFORT TO SECURE MEDICAID REIMBURSEMENT FOR THIS PREVENTIVE DENTAL MEASURE, BEST IS LEADING AS ONE OF TWO ENTITIES, WHICH HAVE DEVELOPED A SPECIFIC MODEL FOR TRANSLATING THIS POLICY INTO ACTION. WE HAVE DEVELOPED A NURSE-LED MODEL FOR INSTALLING THIS INTERVENTION IN MORE THAN A DOZEN HEALTH ORGANIZATIONS REACHING THOUSANDS OF CHILDREN ANNUALLY AS PART OF WELL-CHILD VISITS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense205915Expense
DescriptionYOUTH EDUCATION AND ADOLESCENT HEALTH (YEAH) NETWORK IS A COLLABORATIVE EFFORT TO IMPROVE THE REPRODUCTIVE HEALTH OF YOUTH IN HAMPDEN COUNTY. YEAH IS ENGAGED IN AN EFFORT TO INFLUENCE POLICIES THAT IMPACT YOUTH REPRODUCTIVE HEALTH AND EDUCATION IN FIVE AREAS: (1) ADVOCACY-CREATING A UNIFIED VOICE FOR THOSE WORKING ON ADOLESCENT REPRODUCTIVE HEALTH; (2) DATA COLLECTION- COLLECTION AND DISSEMINATION OF LOCAL REPRODUCTIVE HEALTH INDICATORS FOR YOUTH; (3) COMMUNITY AWARENESS-AN ACTIVE GRASSROOTS CAMPAIGN TO GIVE PARENTS THE TOOLS THEY NEED TO HELP THEIR YOUTH AVOID TEEN PREGNANCY; (4) PUBLIC POLICY-ELIMINATE DISPARITIES IN ADOLESCENT REPRODUCTIVE HEALTH OUTCOMES THAT DISPROPORTIONATELY IMPACT VULNERABLE POPULATIONS AND (5) NETWORKING-CREATE A NETWORK FOR COMMUNITY AGENCIES WORKING ON YOUTH HEALTH AND EDUCATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense347959Expense
Grants10375Grants
DescriptionTHE LIVE WELL SPRINGFIELD COALITION IS A COLLABORATIVE EFFORT TO ADDRESS CHILDHOOD OBESITY. THREE PROJECTS INCLUDE: (1) MASON SQUARE FOOD JUSTICE PROJECT-A MULTI-YEAR EFFORT TO ADDRESS THE HEALTH INEQUITIES IN BLACK POPULATIONS; (2) FARM-TO- PRESCHOOL AND FAMILIES-A PILOT PROGRAM FOR NUTRITION EDUCATION AND FOOD ACCESS, INCLUDING 9 EARLY EDUCATION AND CARE PROVIDERS IN THE RESEARCH AND TESTING PHASE; AND (3) FIT+ -A 3-YEAR DIABETES PREVENTION PROJECT TARGETING CENTER-CITY NEIGHBORHOODS. THE COALITION MAKES LOCAL GRANTS TO NEIGHBORHOOD-BASED TEAMS AT A GRASS-ROOTS LEVEL WITH THE AIM OF INCREASING COMMUNITY MOBILIZATION AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THESE GROUPS AS THEY ENGAGE IN PRACTICAL HEALTH PROMOTION ACTIVITIES AND ADDRESS LARGER PUBLIC POLICY ISSUES.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescription
118406THE PVAC IS A COLLABORATIVE EFFORT TO BRING ABOUT AN ALIGNMENT OF LOCAL INTERESTS AND INITIATIVES TO ADDRESS ASTHMA. THE FOLLOWING IS A TYPICAL PARTNERSHIP FASHIONED BY THE COALITION: PVAC, BMC HEALTHNET PLAN AND BAYCARE HEALTH PARTNERS ARE WORKING TOGETHER USING HEALTHY HOMES PRINCIPLES AND COMMUNITY HEALTH WORKERS ("CHWS") AND NURSES TO IDENTIFY, REMEDIATE AND PREVENT OF ENVIRONMENTAL EXPOSURES IN THE HOME THAT TRIGGER ASTHMA. THESE CHWS CONDUCT HOME VISITS WITH 100S OF FAMILIES OF PEDIATRIC ASTHMA PATIENTS TO EDUCATE THEM ABOUT HOME ENVIRONMENTAL EXPOSURES AND METHODS OF REMEDIATION AND PROVIDE THEM WITH TOOLS AND SERVICES TO AID IN REMEDIATION.
60008LEADERSHIP INITIATIVES FOR THE DESIGN AND MANAGEMENT OF COLLABORATIONS WITH PARTICIPATING ORGANIZATIONS FOR PLANNING, MANAGING AND SUPPORTING CRITICAL COMMUNITY WIDE INITIATIVES.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp178414TotalOfOtherProgramServiceExp
Total Program Service Expense855885TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NANCY PARRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4137947741TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1280 CHESTNUT STREET 6TH FLOORAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01104ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM WARD
PRESIDENT1.00XX000
REV KAREN RUCKS
VICE PRESIDENT1.00XX000
DAVID SOUTHWORTH
TREASURER1.00XX000
BETH GREEN
SECRETARY1.00XX000
BETTYE ANDERSON FREDERIC
DIRECTOR1.00X000
STEVEN BRADLEY
DIRECTOR1.00X000
SR MARY CARITAS
DIRECTOR1.00X000
WILLIAM DAVILA
DIRECTOR1.00X000
JANET RODRIGUEZ DENNEY
DIRECTOR1.00X000
MICHAEL FOSS
DIRECTOR1.00X000
SALLY FULLER
DIRECTOR1.00X000
JOAN KAGAN
DIRECTOR1.00X000
DANIEL F KEENAN
DIRECTOR1.00X000
MARIA M LIGUS
DIRECTOR1.00X000
WALESKA LUGO-DEJESUS
DIRECTOR1.00X000
ANDREW MOREHOUSE
DIRECTOR1.00X000
MARK NEIDERPRUEM
DIRECTOR1.00X000
LYNN OSTROWSKI
DIRECTOR1.00X000
THU PHAM
DIRECTOR1.00X000
KATHY RENAUD
DIRECTOR1.00X000
DAVID N ROSE MD
DIRECTOR1.00X000
GLENN ROSENBERG
DIRECTOR1.00X000
TIMOTHY SNEED
DIRECTOR1.00X000
ANDREW BALDER
DIRECTOR1.00X000
ROBERT GREELEY
DIRECTOR1.00X000
GLENDENE LEMARD
DIRECTOR1.00X000
FRANCINE VECCHIOLLA
DIRECTOR1.00X000
JOSE CLAUDIO
DIRECTOR1.00X000
JEFF HARNESS
DIRECTOR1.00X000
COLLEEN WALSH
DIRECTOR1.00X000
NIKKI BURNETT
DIRECTOR1.00X000
RAYMOND BERRY
DIRECTOR1.00X000
BETTY MEDINA LICHTENSTEIN
DIRECTOR1.00X000
VANESSA PABON
DIRECTOR1.00X000
FRANK ROBINSON
EXECUTIVE DIRECTOR25.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BAYSTATE ADMINISTRATIVE SERVICESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1759 CHESTNUT STAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01199ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT SERVICEDescriptionOfServices
Compensation576194Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants279715GovernmentGrants
All Other Contributions559290AllOtherContributions
Total Contributions839005TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7081TotalRevenueColumn
Exclusion$7,081ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column846086TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,081ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10375Total
Program Services10375ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total552998Total
Program Services517093ProgramServices
Management And General28331ManagementAndGeneral
Fundraising7574Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1425Total
Program Services1425ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total104634Total
Program Services43081ProgramServices
Management And General61553ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total178089Total
Program Services174552ProgramServices
Management And General3537ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14286Total
Program Services12516ProgramServices
Management And General1770ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19785Total
Program Services13966ProgramServices
Management And General5819ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13401Total
Program Services12886ProgramServices
Management And General515ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4427Total
Program Services3528ProgramServices
Management And General899ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4233Total
Program Services376ProgramServices
Management And General3857ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STIPENDS3073130731
COMMUNITY TRAINING2694626179767
TELECOMMUNICATIONS426420182246
HEALTH PROMOTION39793979
PRINTING/COPYING26192464155

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4400Total
Program Services716ProgramServices
Management And General3684ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total976592Total
Program Services855885ProgramServices
Management And General113133ManagementAndGeneral
Fundraising7574Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY166986EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY652471BOY
EOY596779EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY202072BOY
EOY199272EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3520BOY
EOY10558EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis40201LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32516LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9232BOY
EOY7685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY867295BOY
EOY981280EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY79064BOY
EOY323555EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY192BOY
EOY192EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY79256BOY
EOY323747EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY597780BOY
EOY472620EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY190259BOY
EOY184913EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY788039BOY
EOY657533EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY867295BOY
EOY981280EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-130506ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years828144CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years895496CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years797959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year790796CurrentTaxYearMinus1Year
Current Tax Year838078CurrentTaxYear
Total4150473Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years828144CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years895496CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years797959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year790796CurrentTaxYearMinus1Year
Current Tax Year838078CurrentTaxYear
Total4150473Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total331656AmountsSubstContributorsTotal
Public Support Total1703818817PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22334CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26169CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23296CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12684CurrentTaxYearMinus1Year
Current Tax Year7081CurrentTaxYear
Total91564Total
FieldValueIRS element (for citing)
Total Support4242037TotalSupport
Gross Receipts From Admissions Etc4500GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90020PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis40201OtherCostOrOtherBasis
Depreciation32516Depreciation
Book Value7685BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7685TotalOfBookValueLandBuildings
Total Revenue846086TotalRevenue
Total Expenses976592TotalExpenses
Excess Or Deficit For Year-130506ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-130506ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt846086TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal846086RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990846086TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt976592TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal976592ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990976592TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationPROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, IN ACCORDANCE WITH PROFESSIONAL STANDARDS RELATED TO THE ACCOUNTING FOR INCOME TAXES. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2008.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Purpose Of GrantCOORDINATE ACCESS TO LOCAL FARM PRODUCEPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ORGANIZATION REVIEWS FINANCIAL INFORMATION OF GRANTEE ORGANIZATIONS PRIOR TO ISSUANCE OF ANY GRANTExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2LEADERSHIP INITIATIVES IS A NEW PROGRAM FOR THE DESIGN AND MANAGEMENT OF COLLABORATIONS WITH PARTICIPATING ORGANIZATIONS FOR PLANNING, MANAGING AND SUPPORTING COMMUNITY-WIDE INITIATIVES. THIS PROGRAM HELPS TO BUILD COLLABORATIVE PARTNERSHIPS WHICH IS PART OF THE ORGANIZATION'S PRIMARY MISSION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN BY THE EXECUTIVE AND FINANCE COMMITTEE MEMBERS. THE EXECUTIVE AND FINANCE COMMITTEES THEN RECOMMEND APPROVAL BY THE FULL BOARD WITH DISCUSSION OF ANY ISSUES OR CONCERNS. THE 990 IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS RECEIVE AN ORIENTATION TO THE POLICY. ALL REAL OR PERCEIVED CONFLICTS MUST BE ACKNOWLEDGED AND CONSIDERED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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