ALLIANCE FOR WORKFORCE DEVELOPMENT INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR WORKFORCE DEVELOPMENT INC (EIN 68-0100999)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-04
IRS object ID: 201130639349300008
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-04T09:33:08-08:00	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	JAMES H FRITZSCHE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10549 W STOCKTON BLVD	AddressLine1
City	ELK GROVE	City
State	CA	State
ZIP Code	957579754	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	680100999	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR WORKFORCE DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	5302833933	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3750	AddressLine1
City	QUINCY	City
State	CA	State
ZIP Code	95971	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACI HOLT	Name
Title	Executive Direc	Title
Date Signed	2011-03-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H FRITZSCHE CPA	Name
Phone	9166869272	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)
Name Of Principal Officer Person	TRACI HOLT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1953 E MAIN STREET	AddressLine1
City	QUINCY	City
State	CA	State
ZIP Code	95971	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3763891	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE WORKFORCE DEVELOPMENT SERVICES THROUGHOUT PLUMAS, LASSEN, MODOC AND SIERRA COUNTIES IN NORTHERN CALIFORNIA TO INCLUDE A BROAD RANGE OF WORKFORCE DEVELOPMENT AND COMMUNITY CENTERED INITIATIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	263	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2666711	ContributionsGrantsPriorYear
Contributions Grants Current Year	3757655	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8787	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5472	ProgramServiceRevenueCY
Investment Income Prior Year	560	InvestmentIncomePriorYear
Investment Income Current Year	764	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2676058	TotalRevenuePriorYear
Total Revenue Current Year	3763891	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1468088	SalariesEtcPriorYear
Salaries Etc Current Year	1887825	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1168332	OtherExpensePriorYear
Other Expenses Current Year	1861809	OtherExpensesCurrentYear
Total Expenses Prior Year	2636420	TotalExpensesPriorYear
Total Expenses Current Year	3749634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14257	RevenuesLessExpensesCY
Total Assets BOY	368294	TotalAssetsBOY
Total Assets EOY	472731	TotalAssetsEOY
Total Liabilities BOY	320296	TotalLiabilitiesBOY
Total Liabilities EOY	410476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	47998	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	62255	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE WORKFORCE DEVELOPMENT SERVICES THROUGHOUT PLUMAS, LASSEN, MODOC AND SIERRA COUNTIES IN NORTHERN CALIFORNIA TO INCLUDE A BROAD RANGE OF WORKFORCE DEVELOPMENT AND COMMUNITY CENTERED INITIATIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2932713	Expense
Revenue	3190687	Revenue
Description	WORKFORCE DEVELOPMENT - PROVIDES WORKFORCE DEVELOPMENT SERVICES THROUGHOUT PLUMAS, LASSEN, MODOC AND SIERRA COUNTIES. THIS YEAR WE SERVED APPROXIMATELY 36,938 PEOPLE THROUGH OUR UNIVERSAL SERVICES AT OUR ONE STOP LOCATIONS, 837 OF WHICH WERE ENROLLED IN OUR PROGRAMS. OUR GOAL EACH YEAR IS TO MEET THE NEEDS OF OUR COMMUNITIES BY OUTREACHING AND PROVIDING SERVICES TO AS MANY BUSINESSES AND JOB SEEKERS AS POSSIBLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	513834	Expense
Revenue	572440	Revenue
Description	PUBLIC TRANSIT - OPERATED PLUMAS COUNTY TRANSIT, A PUBLIC TRANSPORTATION SYSTEM IN NORTHERN CALIFORNIA. PROVIDED SERVICES TO OVER 40,000 INDIVIDUALS DURING THE YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3446547	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	false	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	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	263	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	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	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FISCAL OFFICER	NamePerson
Telephone Number	5302833933	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1953 E MAIN STREET	AddressLine1
City	QUINCY	City
State	CA	State
ZIP Code	95971	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TRACI HOLT
Executive Direc	40.00	X	91718	0	0
ROBERT DARLING
Vice President	1.00	X	0	0	0	X
LISA JEAN MANN
BOARD MEMBER	1.00		0	0	0	X
JIM CAVASSO
BOARD MEMBER	1.00		0	0	0	X
CONNIE BARTON
President	3.00	X	0	0	0	X
ANGIE PEHRSON
Secretary	1.00		0	0	0	X
ALISA MARBLE
FISCAL OFFICER	40.00	X	78288	0	0
ALAN HOPKINS
BOARD MEMBER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	170006	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	3757655	GovernmentGrants
Total Contributions	3757655	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HUMAN RESOURCE SERVICES	Description
Business Code	561300	BusinessCode
Total Revenue Column	5472	TotalRevenueColumn
Related Or Exempt Function Income	5472	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5472	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	764	TotalRevenueColumn
Exclusion	$764	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	3763891	TotalRevenueColumn
Related Or Exempt Function Income	5472	RelatedOrExemptFunctionIncome
Exclusion	$764	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	195337	Total
Program Services	136736	ProgramServices
Management And General	58601	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	1351324	Total
Program Services	1212454	ProgramServices
Management And General	138870	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	43511	Total
Program Services	39034	ProgramServices
Management And General	4477	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	158120	Total
Program Services	141870	ProgramServices
Management And General	16250	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	139533	Total
Program Services	122118	ProgramServices
Management And General	17415	ManagementAndGeneral

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	29240	Total
Program Services	27778	ProgramServices
Management And General	1462	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16856	Total
Management And General	16856	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	37381	Total
Program Services	35512	ProgramServices
Management And General	1869	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11238	Total
Program Services	10676	ProgramServices
Management And General	562	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54997	Total
Program Services	52247	ProgramServices
Management And General	2750	ManagementAndGeneral

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	134620	Total
Program Services	127889	ProgramServices
Management And General	6731	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	44388	Total
Program Services	42169	ProgramServices
Management And General	2219	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	0	Total

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	10678	Total
Program Services	10678	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55231	Total
Program Services	52469	ProgramServices
Management And General	2762	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORKERS' COMPENSATION	54498	47696	6802
MAINTENANCE	89624	85143	4481
JOB SEEKER EXPENSES	903473	903473
FUEL	79735	75748	3987
CONTRACTED COSTS	200872	190828	10044

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138978	Total
Program Services	132029	ProgramServices
Management And General	6949	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3749634	Total
Program Services	3446547	ProgramServices
Management And General	303087	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	116069	BOY
EOY	257238	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75304	BOY
EOY	32478	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	138073	BOY
EOY	121842	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	11002	BOY
EOY	18395	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	174904	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132126	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27846	BOY
EOY	42778	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	368294	BOY
EOY	472731	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	209324	BOY
EOY	389264	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70472	BOY
EOY	21212	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	40500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	320296	BOY
EOY	410476	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47998	BOY
EOY	62255	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47998	BOY
EOY	62255	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	368294	BOY
EOY	472731	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	2133565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2816578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2465081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2666711	CurrentTaxYearMinus1Year
Current Tax Year	3757655	CurrentTaxYear
Total	13839590	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	2133565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2816578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2465081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2666711	CurrentTaxYearMinus1Year
Current Tax Year	3757655	CurrentTaxYear
Total	13839590	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	13839590	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560	CurrentTaxYearMinus1Year
Current Tax Year	764	CurrentTaxYear
Total	7409	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	75002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8787	CurrentTaxYearMinus1Year
Current Tax Year	5472	CurrentTaxYear
Total	175408	Total

Field	Value	IRS element (for citing)
Total Support	14022407	TotalSupport
Public Support Pertcentage170	0.98700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98580	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	10608	OtherCostOrOtherBasis
Depreciation	7954	Depreciation
Book Value	2654	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164296	OtherCostOrOtherBasis
Depreciation	124172	Depreciation
Book Value	40124	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42778	TotalOfBookValueLandBuildings
Total Revenue	3763891	TotalRevenue
Total Expenses	3749634	TotalExpenses
Excess Or Deficit For Year	14257	ExcessOrDeficitForYear
Excess Or Deficit Per FS	14257	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3763891	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3763891	RevenueSubtotal
Total Revenue Per Form990	3763891	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3749634	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3749634	ExpensesSubtotal
Total Expenses Per Form990	3749634	TotalExpensesPerForm990

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	AFWD MAKES THESE FORMS AVAILABLE THROUGH ITS ANNUAL PUBLIC NOTICE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ROUTINE EMPLOYEE AND BOARD MEETINGS ARE SCHEDULED AND THE CONFLICT OF INTEREST POLICY REVIEWED. AFWD MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 AND SCHEDULES ARE PROVIDED TO BOARD MEMBERS AND REVIEWED BY THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING.