CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES (EIN 95-4523780)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-14
IRS object ID: 201131349349300708
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	2011-05-14T06:18:35-07:00	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	STEVEN D MOCALIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1
City	SAN CLEMENTE	City
State	CA	State
ZIP Code	926741204	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	954523780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES IN SCHOOLS OF SAN FERNANDO	BusinessNameLine1
Business Name Line2	VALLEY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8188919399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8743 BURNET AVENUE	AddressLine1
City	NORTH HILLS	City
State	CA	State
ZIP Code	91343	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM RODRIGUEZ	Name
Title	Executive Director	Title
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven D Mocalis	Name
Phone	9512453727	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)
Gross Receipts	1626601	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	CISGLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1976170	ContributionsGrantsPriorYear
Contributions Grants Current Year	1580120	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2323	OtherRevenuePriorYear
Other Revenue Current Year	46481	OtherRevenueCurrentYear
Total Revenue Prior Year	1978493	TotalRevenuePriorYear
Total Revenue Current Year	1626601	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1592920	SalariesEtcPriorYear
Salaries Etc Current Year	1304891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	404810	OtherExpensePriorYear
Other Expenses Current Year	296539	OtherExpensesCurrentYear
Total Expenses Prior Year	1997730	TotalExpensesPriorYear
Total Expenses Current Year	1601430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19237	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25171	RevenuesLessExpensesCY
Total Assets BOY	198505	TotalAssetsBOY
Total Assets EOY	142566	TotalAssetsEOY
Total Liabilities BOY	196634	TotalLiabilitiesBOY
Total Liabilities EOY	115524	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1871	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27042	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1280353	Expense
Description	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	Description
Total Program Service Expense	1280353	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COMMUNITIES IN SCHOOLS	NamePerson
Telephone Number	8188919399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8743 BURNET AVENUE	AddressLine1
City	NORTH HILLS	City
State	CA	State
ZIP Code	91343	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
WILLIAM RODRIGUEZ
Exec Direc, CEO	50.00	X	97500	0	5271
VICTOR FIELD
Secretary	1.00	X	0	0	0	X
ROBERT ARIAS
President, C0O	50.00	X	92277	0	4995
PATRICIA GONGLA
BOARD MEMBER	1.00		0	0	0	X
KEN BARNETT
Chairman	1.00	X	0	0	0	X
JOHN GUTIERREZ
BOARD MEMBER	1.00		0	0	0	X
JAVIER NUNEZ
BOARD MEMBER	1.00		0	0	0	X
JAN E SMITH
BOARD MEMBER	1.00		0	0	0	X
EDWARD ANHALT
BOARD MEMBER	1.00		0	0	0	X
DOUG CORCORAN
BOARD MEMBER	1.00		0	0	0	X
DONALD DEMARS
VICE CHAIR	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	189777	TotalReportableCompFromOrg
Total Other Compensation	10266	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	1347299	GovernmentGrants
All Other Contributions	232821	AllOtherContributions
Noncash Contributions	2300	NoncashContributions
Total Contributions	1580120	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	46481	TotalRevenueColumn
Exclusion	$46,481	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	46481	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1626601	TotalRevenueColumn
Exclusion	$46,481	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	189777	Total
Program Services	142333	ProgramServices
Management And General	47444	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	938301	Total
Program Services	837393	ProgramServices
Management And General	100908	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79723	Total
Program Services	71881	ProgramServices
Management And General	7842	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	97090	Total
Program Services	84322	ProgramServices
Management And General	12768	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	72498	Total
Management And General	72498	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	771	Total
Management And General	771	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37230	Total
Management And General	37230	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	15701	Total
Management And General	15701	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	325	Total
Management And General	325	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	1160	Total
Program Services	1044	ProgramServices
Management And General	116	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2978	Total
Program Services	2978	ProgramServices

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	8995	Total
Management And General	8995	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9478	Total
Program Services	8530	ProgramServices
Management And General	948	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WEBSITE DEVELOPMENT	11482	11482
TELEPHONE	40770	36693	4077
PROGRAM ACTIVITIES/INCENTIVES	14344	14344
MILEAGE	18157	16341	1816
CONSTRUCTION COSTS	15970	15970

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46680	Total
Program Services	37042	ProgramServices
Management And General	9638	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1601430	Total
Program Services	1280353	ProgramServices
Management And General	321077	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10381	BOY
EOY	5847	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	158227	BOY
EOY	91189	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11884	BOY
EOY	36541	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	4491	BOY
EOY	4462	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38091	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33564	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13522	BOY
EOY	4527	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	198505	BOY
EOY	142566	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55199	BOY
EOY	34197	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	48846	BOY
EOY	30686	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	92589	BOY
EOY	50641	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	196634	BOY
EOY	115524	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2629	BOY
EOY	-10478	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	37520	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1871	BOY
EOY	27042	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198505	BOY
EOY	142566	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	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	1610117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2436787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1959891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1976170	CurrentTaxYearMinus1Year
Current Tax Year	1580120	CurrentTaxYear
Total	9563085	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	1610117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2436787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1959891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1976170	CurrentTaxYearMinus1Year
Current Tax Year	1580120	CurrentTaxYear
Total	9563085	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9563085	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	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	4247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2323	CurrentTaxYearMinus1Year
Current Tax Year	46481	CurrentTaxYear
Total	59075	Total

Field	Value	IRS element (for citing)
Total Support	9622160	TotalSupport
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99870	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38091	OtherCostOrOtherBasis
Depreciation	33564	Depreciation
Book Value	4527	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4527	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SALARIES PAYABLE	$40,708
PAYROLL TAXES PAYABLE	$3,024
GRANTS PAYABLE	$356
AGENCY FUNDS	$6,553

Field	Value	IRS element (for citing)
Total Of Amounts	50641	TotalOfAmounts
Total Revenue	1626601	TotalRevenue
Total Expenses	1601430	TotalExpenses
Excess Or Deficit For Year	25171	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25171	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1677301	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50700	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	50700	RevenueNotRptdF990
Revenue Subtotal	1626601	RevenueSubtotal
Total Revenue Per Form990	1626601	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1652130	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50700	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	50700	ExpensesNotRptdF990
Expenses Subtotal	1601430	ExpensesSubtotal
Total Expenses Per Form990	1601430	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 9	Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	OFFICERS, DIRECTORS AND MANAGERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. EMPLOYEES ARE ENCOURAGED TO REPORT ANY CONFLICTS OF INTEREST TO THE EQUAL OPPORTUNITY OFFICER.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE CEO OR COO TO ENSURE ACCURACY. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.