LUND FAMILY CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LUND FAMILY CENTER INC (EIN 03-0179434)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-31
- IRS object ID
- 201120909349300512
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-31T12:40:36-07:00 | 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 | Love Cody & Company CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 319 | AddressLine1 |
| City | Bennington | City |
| State | VT | State |
| ZIP Code | 052010319 | 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 | 030179434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund Family Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUND | NameControl |
| Phone | 8028647467 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Glen Road PO Box 4009 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Rachelson | Name |
| Title | Exec. Director | Title |
| Date Signed | 2011-03-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen C Love CPA | Name |
| Phone | 8024425552 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Barbara Rachelson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4009 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 054064009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6592532 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.lundfamilycenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Lund Family Center focuses on three goals; reducing child abuse and neglect, strengthening families, and helping to create new families through adoption. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 159 | TotalNbrEmployees |
| Total Nbr Volunteers | 640 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6319090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5857810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169973 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6589165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6209470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54838 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 87470 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4632423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4452519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1959619 | OtherExpensePriorYear |
| Other Expenses Current Year | 1573944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6646880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6113933 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95537 | RevenuesLessExpensesCY |
| Total Assets BOY | 8857585 | TotalAssetsBOY |
| Total Assets EOY | 8154736 | TotalAssetsEOY |
| Total Liabilities BOY | 5161906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4348204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3695679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3806532 | NetAssetsOrFundBalancesEOY |
| Mission Description | Lund Family Center is a statewide organization that operates in all of Vermont's 14 counties. The mission is to help children thrive by serving families with children; pregnant or parenting teens and young adults; and adoptive families. Lund focuses on three goals: reducing child abuse and neglect, strengthening families, and helping to create new families through adoption. From its inception back in 1890 as "The Home for Friendless Women" Lund Family Center has worked for the past 120 years to improve the lives of women and children. Lund Family Center has evolved over the years to meet the changing needs of society, all the while, staying true to our mission of helping children thrive. Lund is a comprehensive parent/child resource and is a designated Parent Child Center for families in Chittenden County.Lund Family Center is also Vermont's oldest and largest private non-profit adoption agency and has completed more than 8,700 adoptions. The program is licensed by the State of Vermont | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2359991 | Expense |
| Grants | 38517 | Grants |
| Description | The Residential and Community Treatment program, which is licensed by the State of Vermont, offers a comprehensive approach to working with pregnant and parenting young women, their children, and other key family members. In fiscal year 2010 the organization provided: - therapeutic residential treatment for 75 women and their 68 children and - therapeutic outpatient treatment for 68 women and their 36 children.Outcomes in 2010 included: - 100% of babies born at Lund were born substance free, - 100% of babies born at Lund were born within normal gestation period, and - 95% of the women who made planned discharges from Lund's residential and community services did not relapse within 6 months after their discharge. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1982310 | Expense |
| Grants | 18760 | Grants |
| Revenue | 32395 | Revenue |
| Description | Lund Family Center delivers a continuum of services in the most accessible way possible to children and families throughout the county. In addition to what is offered through Adoption and Residential and Community Treatment, the organization provided the following services in fiscal year 2010: - quality, affordable childcare and early education for 55 children and their families, - teen pregnancy prevention panels to 1,759 teens at 34 schools and community centers, - Reach Up welfare to work programming for 240 adults and 309 children, - home visits to 188 at-risk families, - high school, G.E.D., and college support education for 42 pregnant or parenting students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 962593 | Expense |
| Grants | 30193 | Grants |
| Revenue | 138398 | Revenue |
| Description | Lund Family Center's nationally awarded Adoption program, which is licensed by the State of Vermont, offers comprehensive lifelong services for birth parents, pre-adoptive and post-adoptive families, and adoptive children. In fiscal year 2010 (July 1, 2009 to June 30, 2010) the organization provided: - permanent homes for 187 children through adoption services, including 158 children who had been in foster care, - comprehensive post-adoption services for 536 children and family members, - search and reunion services for 1,161 individuals, - birth mother counseling to 30 birth mothers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5304894 | 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 | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | 159 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Robinson | NamePerson |
| Telephone Number | 8006391741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Glen Road | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 054064009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Mason | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Tom Rugg | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Thomas Donovan | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Sherry Prehoda | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Sara Byers | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Paulette Thabault | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Nikki Fuller | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Michele Ambrosino | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Matthew Carter | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Mary Pat Scarpa | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Martha Hoehl | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Lynn Brennan | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Lisa Pizzagalli | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Katie Halsey | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey Small | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Jeanne Kennedy | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Gene Richards | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Eileen Simollardes | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dawn LeBaron | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Barbara Rachelson | ||||||
| Executive Direc | 40.00 | 101430 | 0 | 0 | X | |
| Barbara Lande Bronfman | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Aimee Marti | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101430 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 100379 | FederatedCampaigns |
| Fundraising Events | 30975 | FundraisingEvents |
| Government Grants | 5142099 | GovernmentGrants |
| All Other Contributions | 584357 | AllOtherContributions |
| Noncash Contributions | 11176 | NoncashContributions |
| Total Contributions | 5857810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Childcare fees | 32395 | 32395 |
| Adoption fees & srvcs | 138398 | 138398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27073 | TotalRevenueColumn |
| Exclusion | $27,073 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16790 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16790 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16790 | TotalRevenueColumn |
| Exclusion | $16,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368644 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 366742 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1902 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1902 | TotalRevenueColumn |
| Exclusion | $1,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141186 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16320 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124866 | TotalRevenueColumn |
| Exclusion | $124,866 | 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 |
| Total Revenue Column | 10236 | TotalRevenueColumn |
| Exclusion | $10,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6209470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170793 | RelatedOrExemptFunctionIncome |
| Exclusion | $180,867 | 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 | 87470 | Total |
| Program Services | 87470 | ProgramServices |
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 | 101430 | Total |
| Management And General | 101430 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3487051 | Total |
| Program Services | 3057736 | ProgramServices |
| Management And General | 237014 | ManagementAndGeneral |
| Fundraising | 192301 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520414 | Total |
| Program Services | 455952 | ProgramServices |
| Management And General | 40140 | ManagementAndGeneral |
| Fundraising | 24322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24482 | Total |
| Program Services | 21449 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
| Fundraising | 1145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319142 | Total |
| Program Services | 279611 | ProgramServices |
| Management And General | 24616 | ManagementAndGeneral |
| Fundraising | 14915 | 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 | 8732 | Total |
| Program Services | 7687 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18100 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 17100 | 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 | 3681 | Total |
| Fundraising | 3681 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160251 | Total |
| Program Services | 114687 | ProgramServices |
| Management And General | 21386 | ManagementAndGeneral |
| Fundraising | 24178 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2272 | Total |
| Management And General | 1608 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42106 | Total |
| Program Services | 25050 | ProgramServices |
| Management And General | 4671 | ManagementAndGeneral |
| Fundraising | 12385 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13407 | Total |
| Program Services | 11669 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314784 | Total |
| Program Services | 302141 | ProgramServices |
| Management And General | 5890 | ManagementAndGeneral |
| Fundraising | 6753 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99498 | Total |
| Program Services | 97346 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
| Fundraising | 547 | 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 | 24363 | Total |
| Program Services | 23474 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259869 | Total |
| Program Services | 259869 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239231 | Total |
| Program Services | 208399 | ProgramServices |
| Management And General | 21364 | ManagementAndGeneral |
| Fundraising | 9468 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86362 | Total |
| Program Services | 75194 | ProgramServices |
| Management And General | 7527 | ManagementAndGeneral |
| Fundraising | 3641 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 58492 | 48462 | 7379 | 2651 |
| Supplies | 156892 | 155670 | 1154 | 68 |
| Miscellaneous | 19600 | 16086 | 529 | 2985 |
| Equipment maintenance & rental | 16469 | 15911 | 255 | 303 |
| Dues and subscriptions | 36639 | 26835 | 6795 | 3009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13196 | Total |
| Program Services | 13196 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113933 | Total |
| Program Services | 5304894 | ProgramServices |
| Management And General | 505689 | ManagementAndGeneral |
| Fundraising | 303350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297881 | BOY |
| EOY | 559527 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465122 | BOY |
| EOY | 71100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254502 | BOY |
| EOY | 281158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837815 | BOY |
| EOY | 445144 | 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) |
|---|---|---|
| BOY | 7576 | BOY |
| EOY | 10427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36857 | BOY |
| EOY | 23771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7294571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1335844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6179391 | BOY |
| EOY | 5958727 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713224 | BOY |
| EOY | 750328 | 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) |
|---|---|---|
| BOY | 65217 | BOY |
| EOY | 54554 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857585 | BOY |
| EOY | 8154736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337949 | BOY |
| EOY | 217799 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140494 | BOY |
| EOY | 114515 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4626731 | BOY |
| EOY | 3982628 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56732 | BOY |
| EOY | 33262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5161906 | BOY |
| EOY | 4348204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585000 | BOY |
| EOY | 3708076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110679 | BOY |
| EOY | 98456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695679 | BOY |
| EOY | 3806532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857585 | BOY |
| EOY | 8154736 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4357132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6137674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5838606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6319090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5857810 | CurrentTaxYear |
| Total | 28510312 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311979 | CurrentTaxYear |
| Total | 1916929 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4635908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6796299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6154799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6670446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6169789 | CurrentTaxYear |
| Total | 30427241 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40640 | CurrentTaxYear |
| Total | 205657 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40640 | CurrentTaxYear |
| Total | 205657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30221584 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27073 | CurrentTaxYear |
| Total | 195821 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27073 | CurrentTaxYear |
| Total | 195821 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27026 | CurrentTaxYear |
| Total | 66641 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30689703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233177 | OtherCostOrOtherBasis |
| Book Value | 233177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6383230 | OtherCostOrOtherBasis |
| Depreciation | 944454 | Depreciation |
| Book Value | 5438776 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106490 | OtherCostOrOtherBasis |
| Depreciation | 106490 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147036 | OtherCostOrOtherBasis |
| Depreciation | 116428 | Depreciation |
| Book Value | 30608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424638 | OtherCostOrOtherBasis |
| Depreciation | 168472 | Depreciation |
| Book Value | 256166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5958727 | TotalOfBookValueLandBuildings |
| Total Revenue | 6209470 | TotalRevenue |
| Total Expenses | 6113933 | TotalExpenses |
| Excess Or Deficit For Year | 95537 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15316 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15316 | TotalAdjustments |
| Excess Or Deficit Per FS | 110853 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6241106 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15316 | NetUnrealizedGainsInvestments |
| Other Revenues | 16320 | OtherRevenues |
| Revenue Not Rptd F990 | 31636 | RevenueNotRptdF990 |
| Revenue Subtotal | 6209470 | RevenueSubtotal |
| Total Revenue Per Form990 | 6209470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6130253 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16320 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16320 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6113933 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6113933 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special Event costs are F/S expenses $16320 Losses reported as expenses on F/S $0 Net unrealized gain on investments $0 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event costs are F/S expenses $16320 Losses reported as expenses on F/S $0 |
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 | Bike-a-thon | NameOfEvent1 |
| Gross Receipts Event1 | 78974 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78974 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 143 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10761 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Mad Hatter Tea Party | NameOfEvent2 |
| Gross Receipts Event2 | 41834 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41834 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 373 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4339 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51353 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30975 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20378 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 75 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 229 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 172161 | GrossReceiptsTotal |
| Charitable Contributions Total | 30975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141186 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 591 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15329 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16320 | DirectExpenseSummaryEvents |
| Net Income Summary | 124866 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Respite | 36 | 14955 |
| Residential treatment program | 143 | 37344 |
| Job training | 17 | 5405 |
| Family assistance | 153 | 29766 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose |
|---|---|---|---|
| Vermont Economic Development Authority | |||
| 036024497 | 2007-04-01 | 3200000 | construction of building |
| Vermont Economic Development Authority | |||
| 036024497 | 2007-04-01 | 934028 | construction of building |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 3200000 | 3200000 | 2009 | true | true |
| 934028 | 934028 | 2009 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge |
|---|---|---|
| TD Bank NA | ||
| true | true | 6.2000 |
| (no name) | ||
| false | ||
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 | It is the policy of the Lund Family Center to make available to the public the Form 990 and Form 1023 upon request. Requests will generally be honored by directing the requestor to the Lund website. The current Form 990 as well as the Form 990 for at least 2 previous years (not including SCHEDULE B), Form 1023, other relevant policies, and Lund's annual report will all be available on the Lund website in PDF or other commonly available format. When hard copies of documents are requested, Lund will honor the request in a timely manner and may charge a reasonable fee to recover copying and postage expenses. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | In setting salaries for employees, management, and the executive director, the following practices occur: - Each position is banded per Lund Family Center's classification structure, a series of 7 band levels that are differentiated per job descriptions and taking into account position duties and responsibilities. - In the event of change in position duties, a new job description is completed, and the HR Manager consults with the HR Consultant and Executive Director to re-classify the position. - Salary is determined taking into account education, years of experience, and internal equity with goals to ensure that employees throughout the agency are compensated fairly and in a consistent manner. Salary for a new employee is determined by the HR Manager and Executive Director in conjunction with the HR Consultant. - Salary for management staff and the Executive Director follows internal protocols and is determined through the HR Consultant and Board President, and may include input from other Board Officers as appropriate. - An analysis of fair market compensation is conducted annually by the HR Consultant, including review of current and applicable statewide and national data for both nonprofit and for profit sectors. Recommendations are made by HR Consultant to the Board of Trustees Finance Committee for Lund's internal compensation structure and implemented based on Board President review and budget considerations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest statement and Code of Ethics. This is done through direct Board communication at Board meetings and in established committee meetings. The Board routinely and as needed, reviews its established policies to determine their relevancy and currency. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | It is the policy of the Lund Family Center to present the Form 990 to its Board of Directors. Each member of the Board of Directors will receive a copy of the Form 990, including significant schedules prior to the submission of the Form 990 to the Internal Revenue Service. Lund Family Center will not file the Form 990 until all members of the Board have had the opportunity to review the completed Form 990. |
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