AMERICAN INDIAN ASSOC OF TUCSON INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIAN ASSOC OF TUCSON INC (EIN 86-0210481)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349306732
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T15:43:05-07:00	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	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	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	860210481	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Indian Assoc of Tucson Inc	BusinessNameLine1
Business Name Line2	dba Tucson Indian Center	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	5208847131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St PO Box 2307	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jacob Bernal	Name
Title	Executive Direc	Title
Date Signed	2011-05-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	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	Rodney Palimo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1450711	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.ticenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	The mission of Tucson Indian Center is to lead, serve, empower and advocate for the Tucson urban American Indian community and others, by providing culturally appropriate wellness and social services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1560762	ContributionsGrantsPriorYear
Contributions Grants Current Year	1433968	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11744	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15184	ProgramServiceRevenueCY
Investment Income Prior Year	2651	InvestmentIncomePriorYear
Investment Income Current Year	1559	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1575157	TotalRevenuePriorYear
Total Revenue Current Year	1450711	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	158590	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	154981	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1048634	SalariesEtcPriorYear
Salaries Etc Current Year	895051	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12897	TotalFundrsngExpCurrentYear
Other Expense Prior Year	586640	OtherExpensePriorYear
Other Expenses Current Year	436648	OtherExpensesCurrentYear
Total Expenses Prior Year	1793864	TotalExpensesPriorYear
Total Expenses Current Year	1486680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-218707	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35969	RevenuesLessExpensesCY
Total Assets BOY	380238	TotalAssetsBOY
Total Assets EOY	438739	TotalAssetsEOY
Total Liabilities BOY	80189	TotalLiabilitiesBOY
Total Liabilities EOY	172268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	266471	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Tucson Indian Center is to lead, serve, empower and advocate for the Tucson urban American Indian community and others, by providing culturally appropriate wellness and social services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1114825	Expense
Grants	167235	Grants
Revenue	15184	Revenue
Description	See attached statement of accomplishments.	Description
Total Program Service Expense	1114825	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	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	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The corporation	NamePerson
Telephone Number	5208847131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	97 E Congress St	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Yolanda Molina
Treasurer	1.00	X	X	0	0	0
Rodney Palimo
Chairman	1.00	X	X	0	0	0
Ned Norris
Board Member	1.00	X		0	0	0
Mark Bahti
Vice Chair	1.00	X	X	0	0	0
Jacob Bernal
Executive Direc	40.00			90212	0	10743	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90212	TotalReportableCompFromOrg
Total Other Compensation	10743	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1431451	GovernmentGrants
All Other Contributions	2517	AllOtherContributions
Total Contributions	1433968	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program service revenues	Description
Total Revenue Column	15184	TotalRevenueColumn
Related Or Exempt Function Income	15184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15184	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1559	TotalRevenueColumn
Exclusion	$1,559	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1450711	TotalRevenueColumn
Related Or Exempt Function Income	15184	RelatedOrExemptFunctionIncome
Exclusion	$1,559	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	154981	Total
Program Services	154981	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	109945	Total
Program Services	73579	ProgramServices
Management And General	36303	ManagementAndGeneral
Fundraising	63	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	645785	Total
Program Services	430675	ProgramServices
Management And General	214735	ManagementAndGeneral
Fundraising	375	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75889	Total
Program Services	52419	ProgramServices
Management And General	23433	ManagementAndGeneral
Fundraising	37	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63432	Total
Program Services	41805	ProgramServices
Management And General	21594	ManagementAndGeneral
Fundraising	33	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	1015	Total
Program Services	671	ProgramServices
Management And General	344	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8638	Total
Program Services	5710	ProgramServices
Management And General	2928	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11541	Total
Program Services	7630	ProgramServices
Management And General	3911	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20125	Total
Program Services	13786	ProgramServices
Management And General	6339	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12939	Total
Program Services	8635	ProgramServices
Management And General	4304	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	194801	Total
Program Services	162968	ProgramServices
Management And General	31525	ManagementAndGeneral
Fundraising	308	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21890	Total
Program Services	21322	ProgramServices
Management And General	568	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	47969	Total
Program Services	42480	ProgramServices
Management And General	2074	ManagementAndGeneral
Fundraising	3415	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1286	Total
Program Services	1286	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15227	Total
Program Services	10010	ProgramServices
Management And General	5217	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Supplies	11693	11209	362	122
Printing and Publications	25619	23172	2447
Equipment	13591	13010	377	204
Contracted services	18302	18016	286
Client services	12254	12254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19758	Total
Program Services	9207	ProgramServices
Management And General	2211	ManagementAndGeneral
Fundraising	8340	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1486680	Total
Program Services	1114825	ProgramServices
Management And General	358958	ManagementAndGeneral
Fundraising	12897	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54859	BOY
EOY	211752	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98887	BOY
EOY	54825	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	171355	BOY
EOY	124426	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119	BOY
EOY	371	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	45325	BOY
EOY	36567	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	233454	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	231332	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3408	BOY
EOY	2122	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6285	BOY
EOY	8676	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	380238	BOY
EOY	438739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80189	BOY
EOY	69132	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	103136	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80189	BOY
EOY	172268	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201120	BOY
EOY	260895	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98929	BOY
EOY	5576	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300049	BOY
EOY	266471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	380238	BOY
EOY	438739	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	false	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	1344820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1540988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2093476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1560762	CurrentTaxYearMinus1Year
Current Tax Year	1433968	CurrentTaxYear
Total	7974014	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	1344820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1540988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2093476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1560762	CurrentTaxYearMinus1Year
Current Tax Year	1433968	CurrentTaxYear
Total	7974014	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	215206	AmountsSubstContributorsTotal
Public Support Total170	7758808	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2651	CurrentTaxYearMinus1Year
Current Tax Year	1559	CurrentTaxYear
Total	15684	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7989698	TotalSupport
Gross Receipts From Admissions Etc	98011	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119750	OtherCostOrOtherBasis
Depreciation	119750	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113704	OtherCostOrOtherBasis
Depreciation	111582	Depreciation
Book Value	2122	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2122	TotalOfBookValueLandBuildings
Total Revenue	1450711	TotalRevenue
Total Expenses	1486680	TotalExpenses
Excess Or Deficit For Year	-35969	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2391	NetUnrealizedGLOnInvestments
Total Adjustments	2391	TotalAdjustments
Excess Or Deficit Per FS	-33578	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1453102	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2391	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2391	RevenueNotRptdF990
Revenue Subtotal	1450711	RevenueSubtotal
Total Revenue Per Form990	1450711	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1486680	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1486680	ExpensesSubtotal
Total Expenses Per Form990	1486680	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
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
Tuition	26	14719
Transportation	1460	4330
Food/Shelter/Clothing	378	82587
Education/Training Assistance	33	53345

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers and directors are required to disclose any potential conflicts of interest annually. This is monitored by the board of directors and management staff.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The board chair or treasurer review the Form 990 before it is filed with the IRS.