NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA: Form 990, tax year 2009
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- Organization
- NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA (EIN 52-1266741)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349307008
- 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 | 2011-05-16T17:43:12-05:00 | 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 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | 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 | 521266741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Asian Pacific Center on Aging | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2066241221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Third Avenue | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack Buce | Name |
| Title | CFO | Title |
| Phone | 2066241221 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| 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 | Christine Takada | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Third Avenue | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18651762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.napca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Advocacy for Asian Pacific Americans in their senior years. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 820 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14966607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18648744 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2271 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14970045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18651762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11852346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14505479 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3215416 | OtherExpensePriorYear |
| Other Expenses Current Year | 3997014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15067762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18502493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97717 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149269 | RevenuesLessExpensesCY |
| Total Assets BOY | 1124004 | TotalAssetsBOY |
| Total Assets EOY | 1215198 | TotalAssetsEOY |
| Total Liabilities BOY | 917307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 859232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355966 | NetAssetsOrFundBalancesEOY |
| Mission Description | to serve as the nation's leading advocacy organization committed to the dignity, well-being and quality of life of Asian Pacific Americans in their senior years. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9369662 | Expense |
| Description | Department of Labor Senior Community Employment Program (SCSEP) provided job training for 1130 low income seniors (age 55+) and secured unsubsidized employment for 182. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7000196 | Expense |
| Description | Senior Environmental Employment Program(SEE) provided employment for about 210 seniors provided temorary staffing to the EPA & states to support their environmental missions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 572648 | Expense |
| Description | Agriculture Conservation Experiences Services Program(ACES) is used primarily to rehire retired USDA & URCS staff in these temporary, part time positions within the 50 states. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518660 | Expense |
| Description | Capacity Building Initiative, Health Disparities program, Multilingual Helpline, Medicare patrol, Discretionary, Restricted, Profect, Access to Elder Services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 518660 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17461166 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 820 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jack Buce CFO | NamePerson |
| Telephone Number | 2066241221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Third Avenue | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| David B Cohen | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Nina Nguyen Collier | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Quoc Duong | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X | |
| David L Kim | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Keneth Mendez | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Ruby G Moy | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Patricia Saiki | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Michelle Eunjoo Park Steel | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Pablo J Wong | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Jon Yasuda | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Christine Takada | |||||||
| President/CEO | 40.00 | 126283 | 0 | 11528 | X | ||
| Jack Buce | |||||||
| CFO | 40.00 | 93927 | 0 | 9724 | X | ||
| Clayton Fong | |||||||
| Former CEO | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21252 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Chinese American Service League | |||||
| 2141 S tan Court | Chicago | IL | 60616 | Social Services | 987109 |
| Greater Boston Chinese Golden Age Ctr | |||||
| 75 Kneeland Street Suite 204 | Boston | MA | 02111 | social Services | 678857 |
| Korean Community Service of Metro NY | |||||
| 35-36 159 Street | Flushing | NY | 11358 | social Services | 527446 |
| Self- Help for the Elderly | |||||
| 407 Sansome Street | San Francisco | CA | 94111 | social Services | 121202 |
| Chinese Community Center of HOuston TX | |||||
| 9800 Town Park Dr | Houston | TX | 77036 | social Services | 104025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 18325548 | GovernmentGrants |
| All Other Contributions | 323196 | AllOtherContributions |
| Total Contributions | 18648744 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2997 | TotalRevenueColumn |
| Exclusion | $2,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18651762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253449 | Total |
| Program Services | 87552 | ProgramServices |
| Management And General | 165897 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11814433 | Total |
| Program Services | 11497391 | ProgramServices |
| Management And General | 317042 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79402 | Total |
| Program Services | 76224 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152053 | Total |
| Program Services | 1092814 | ProgramServices |
| Management And General | 59239 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206142 | Total |
| Program Services | 1157872 | ProgramServices |
| Management And General | 48270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462337 | Total |
| Program Services | 299129 | ProgramServices |
| Management And General | 163208 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218796 | Total |
| Program Services | 148018 | ProgramServices |
| Management And General | 70778 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223776 | Total |
| Program Services | 103307 | ProgramServices |
| Management And General | 120469 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300328 | Total |
| Program Services | 277763 | ProgramServices |
| Management And General | 22565 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841 | Total |
| Management And General | 841 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11537 | Total |
| Management And General | 11537 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Subcontractor | 2618597 | 2618597 | |
| Education, Training | 87237 | 58801 | 28436 |
| Equipment | 39865 | 26568 | 13297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33700 | Total |
| Program Services | 17130 | ProgramServices |
| Management And General | 16570 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18502493 | Total |
| Program Services | 17461166 | ProgramServices |
| Management And General | 1041327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533095 | BOY |
| EOY | 469523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464 | BOY |
| EOY | 3485 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544813 | BOY |
| EOY | 656300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21201 | BOY |
| EOY | 44530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20590 | BOY |
| EOY | 20955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841 | BOY |
| EOY | 20405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124004 | BOY |
| EOY | 1215198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917307 | BOY |
| EOY | 859232 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917307 | BOY |
| EOY | 859232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61677 | BOY |
| EOY | 57162 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145020 | BOY |
| EOY | 298804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206697 | BOY |
| EOY | 355966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124004 | BOY |
| EOY | 1215198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 14232313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13380741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13748676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14966607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18648744 | CurrentTaxYear |
| Total | 74977081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14232313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13380741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13748676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14966607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18648744 | CurrentTaxYear |
| Total | 74977081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 74977081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 11402 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2997 | CurrentTaxYear |
| Total | 16281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75004764 | TotalSupport |
| Gross Receipts From Admissions Etc | 22500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66615 | OtherCostOrOtherBasis |
| Depreciation | 46210 | Depreciation |
| Book Value | 20405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20405 | TotalOfBookValueLandBuildings |
| Total Revenue | 18651762 | TotalRevenue |
| Total Expenses | 18502493 | TotalExpenses |
| Excess Or Deficit For Year | 149269 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 149269 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18651762 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18651762 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18651762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18502493 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18502493 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18502493 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was reviewed by the CEO and Chair of the Finance Committee prior to filing. | |
| Form 990, Part VI, Section B, line 15a | We set executive compensation based on independent consultant advice and approval by the board. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its financial statements and governing documents available to the general public on request. | |
| Part XI, line 2c | The finance committee reviewed the audited financial statements. This is the same procedure used in the previous year. | Audit Review |
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