SE WORKS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SE WORKS INC (EIN 31-1575264)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-01
IRS object ID: 201120609349300207
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-01T09:18:54-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1618 SW First Avenue Suite 215	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311575264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SE Works Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEWO	NameControl
Phone	5037722306	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7916 SE Foster Road Suite 104	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOLLY WHITTLETON	Name
Title	Executive Direc	Title
Date Signed	2011-02-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William K Rouse CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	HOLLY WHITTLETON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7916 SE FOSTER ROAD SUITE 104	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2708658	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.SEWORKS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO INCREASE THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE SOUTHEAST NEIGHBORHOODS BY ENHANCING BUSINESS AND COMMUNITY ACCESS TO EMPLOYMENT RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Nbr Volunteers	143	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2308506	ContributionsGrantsPriorYear
Contributions Grants Current Year	2640818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26258	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30178	ProgramServiceRevenueCY
Investment Income Prior Year	56	InvestmentIncomePriorYear
Investment Income Current Year	63	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35818	OtherRevenuePriorYear
Other Revenue Current Year	37599	OtherRevenueCurrentYear
Total Revenue Prior Year	2370638	TotalRevenuePriorYear
Total Revenue Current Year	2708658	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1321972	SalariesEtcPriorYear
Salaries Etc Current Year	1474757	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41280	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1115007	OtherExpensePriorYear
Other Expenses Current Year	1237501	OtherExpensesCurrentYear
Total Expenses Prior Year	2436979	TotalExpensesPriorYear
Total Expenses Current Year	2712258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3600	RevenuesLessExpensesCY
Total Assets BOY	403219	TotalAssetsBOY
Total Assets EOY	428154	TotalAssetsEOY
Total Liabilities BOY	296349	TotalLiabilitiesBOY
Total Liabilities EOY	323619	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106870	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	104535	NetAssetsOrFundBalancesEOY
Mission Description	TO INCREASE THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE SOUTHEAST NEIGHBORHOODS BY ENHANCING BUSINESS AND COMMUNITY ACCESS TO EMPLOYMENT RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1987456	Expense
Description	ADULT SERVICES: A DROP-IN EMPLOYMENT RESOURCE CENTER FOR RESUME DEVELOPMENT, JOB SEARCH ASSISTANCE, SOCIAL SERVICE REFERRALS AND BASIC TECHNOLOGY SKILLS ENHANCEMENT. THE CENTER ALSO OFFERS SUPPORT SERVICES, CASE MANAGEMENT AND EMPLOYMENT-RELATED TRAINING. ELIGIBILITY REQUIREMENTS FREQUENTLY APPLY FOR SPECIFIC PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	365003	Expense
Description	YOUTH SERVICES: EMPLOYMENT PLACEMENT ASSISTANCE, SUPPORT SERVICES AND GENERAL EDUCATION DEGREE (GED) COMPLETION CLASSES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	168917	Expense
Description	COMMUNITY LEARNING CENTER: GED PREPARATION, MATHEMATICS AND READING CLASSES TO INCREASE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR YOUTH AND ADULTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2521376	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	false	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
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	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	78	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	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	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOLLY WHITTLETON	NamePerson
Telephone Number	5037722306	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7916 SE Foster Road Suite 104	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SONIA MONTALBANO
Director	1.00	X	0	0	0
ROBERTA KROGMAN
Director	1.00	X	0	0	0
PAUL ELLISON
vICE CHAIR	1.00	X	0	0	0
PAMELA KARAIS
Director	1.00	X	0	0	0
PAM OLSON
Director	1.00	X	0	0	0
KELLI KOONTZ
Director	1.00	X	0	0	0
JOHN HANCOCK
Director	1.00	X	0	0	0
JENNIFER KING
DIRECTOR	1.00	X	0	0	0
HOLLY WHITTLETON
Executive Direc	40.00		34074	0	0	X
HOLLY MOSS
Director	1.00	X	0	0	0
HEIDI SODERBERG
PREVIOUS ED.	40.00		75114	0	0	X
DR CRAIG KOLINS
Treasurer	1.00	X	0	0	0
DANIEL J STEIN
Chairman	1.00	X	0	0	0
CHARLIE DIGREGORIO
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109188	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	2629745	GovernmentGrants
All Other Contributions	11073	AllOtherContributions
Total Contributions	2640818	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	541900	BusinessCode
Total Revenue Column	30178	TotalRevenueColumn
Related Or Exempt Function Income	30178	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	30178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63	TotalRevenueColumn
Exclusion	$63	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37412	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37412	TotalRevenueColumn
Exclusion	$37,412	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	187	TotalRevenueColumn
Exclusion	$187	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	187	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2708658	TotalRevenueColumn
Related Or Exempt Function Income	30178	RelatedOrExemptFunctionIncome
Exclusion	$37,662	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	116269	Total
Program Services	92550	ProgramServices
Management And General	21859	ManagementAndGeneral
Fundraising	1860	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	1082879	Total
Program Services	861364	ProgramServices
Management And General	204016	ManagementAndGeneral
Fundraising	17499	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22286	Total
Program Services	18296	ProgramServices
Management And General	3912	ManagementAndGeneral
Fundraising	78	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	129549	Total
Program Services	106355	ProgramServices
Management And General	22738	ManagementAndGeneral
Fundraising	456	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123774	Total
Program Services	99812	ProgramServices
Management And General	22079	ManagementAndGeneral
Fundraising	1883	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	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	54110	Total
Program Services	25320	ProgramServices
Management And General	28157	ManagementAndGeneral
Fundraising	633	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1744	Total
Program Services	1719	ProgramServices
Management And General	25	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53587	Total
Program Services	48537	ProgramServices
Management And General	3221	ManagementAndGeneral
Fundraising	1829	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	152965	Total
Program Services	145822	ProgramServices
Fundraising	7143	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12467	Total
Program Services	11559	ProgramServices
Management And General	634	ManagementAndGeneral
Fundraising	274	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	8873	Total
Program Services	5637	ProgramServices
Management And General	3236	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4241	Total
Program Services	4018	ProgramServices
Management And General	223	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7696	Total
Program Services	4577	ProgramServices
Management And General	2912	ManagementAndGeneral
Fundraising	207	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11437	Total
Program Services	8419	ProgramServices
Management And General	3018	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPORT SERVICES	246993	246993
SUBSCRIPTIONS, FEES, DUES	19455	13517	4607	1331
SUBCONTRACTORS	193621	193621
Postage and Shipping	34244	33025	467	752
DIRECT TRAINING SUPPLIES	473229	473229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-37161	Total
Program Services	127006	ProgramServices
Management And General	-171502	ManagementAndGeneral
Fundraising	7335	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2712258	Total
Program Services	2521376	ProgramServices
Management And General	149602	ManagementAndGeneral
Fundraising	41280	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66850	BOY
EOY	59079	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)
BOY	1414	BOY
EOY	5420	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	306423	BOY
EOY	346978	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18479	BOY
EOY	13057	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	509105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	509105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7698	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2355	BOY
EOY	3620	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	403219	BOY
EOY	428154	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	189131	BOY
EOY	224251	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7550	BOY
EOY	4700	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	99668	BOY
EOY	94668	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	296349	BOY
EOY	323619	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64813	BOY
EOY	104535	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42057	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106870	BOY
EOY	104535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	403219	BOY
EOY	428154	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1683143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2761980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2584954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2308506	CurrentTaxYearMinus1Year
Current Tax Year	2640818	CurrentTaxYear
Total	11979401	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	1683143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2761980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2584954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2308506	CurrentTaxYearMinus1Year
Current Tax Year	2640818	CurrentTaxYear
Total	11979401	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11979401	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56	CurrentTaxYearMinus1Year
Current Tax Year	63	CurrentTaxYear
Total	417	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	1865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35818	CurrentTaxYearMinus1Year
Current Tax Year	37599	CurrentTaxYear
Total	87521	Total

Field	Value	IRS element (for citing)
Total Support	12067339	TotalSupport
Gross Receipts From Admissions Etc	197688	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99200	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	293284	OtherCostOrOtherBasis
Depreciation	293284	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215821	OtherCostOrOtherBasis
Depreciation	215821	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	2708658	TotalRevenue
Total Expenses	2712258	TotalExpenses
Excess Or Deficit For Year	-3600	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1265	NetUnrealizedGLOnInvestments
Total Adjustments	1265	TotalAdjustments
Excess Or Deficit Per FS	-2335	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2709923	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1265	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1265	RevenueNotRptdF990
Revenue Subtotal	2708658	RevenueSubtotal
Total Revenue Per Form990	2708658	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2712258	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2712258	ExpensesSubtotal
Total Expenses Per Form990	2712258	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	37412	GrossReceiptsEvent1
Gross Revenue Event1	37412	GrossRevenueEvent1
Gross Receipts Total	37412	GrossReceiptsTotal
Gross Revenue Total Events	37412	GrossRevenueTotalEvents
Net Income Summary	37412	NetIncomeSummary

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	WWW.GUIDESTAR.ORG
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	DIRECTOR OF FINANCE REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL.