SOUTHWESTERN WEST VIRGINIA REGION 2 WORKFORCE DEVELOPMENT BOARD INCORP: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHWESTERN WEST VIRGINIA REGION 2 WORKFORCE DEVELOPMENT BOARD INCORP (EIN 55-0775376)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201141309349301859
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T11:41:52-07:00	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	Teed & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3624 MacCorkle Avenue SE	AddressLine1
City	Charleston	City
State	WV	State
ZIP Code	25364	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	550775376	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	South Western WV Region 2 Workforce	BusinessNameLine1
Business Name Line2	Investment Board Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3044295900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2699 Park Ave	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Claude Hunt	Name
Title	Executive Direc	Title
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy D Scites	Name
Phone	3049258752	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)
Gross Receipts	2567736	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.WVREGION2.ORG	WebSite
Activity Or Mission Description	To provide activities under the workforce development system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1954237	ContributionsGrantsPriorYear
Contributions Grants Current Year	2558349	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14293	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8368	ProgramServiceRevenueCY
Investment Income Prior Year	1356	InvestmentIncomePriorYear
Investment Income Current Year	1019	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1969886	TotalRevenuePriorYear
Total Revenue Current Year	2567736	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	510317	SalariesEtcPriorYear
Salaries Etc Current Year	867699	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1440512	OtherExpensePriorYear
Other Expenses Current Year	1594526	OtherExpensesCurrentYear
Total Expenses Prior Year	1950829	TotalExpensesPriorYear
Total Expenses Current Year	2462225	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19057	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105511	RevenuesLessExpensesCY
Total Assets BOY	394934	TotalAssetsBOY
Total Assets EOY	283169	TotalAssetsEOY
Total Liabilities BOY	504557	TotalLiabilitiesBOY
Total Liabilities EOY	287281	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-109623	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-4112	NetAssetsOrFundBalancesEOY
Mission Description	To provide activities under the workforce development system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2233442	Expense
Description	To provide policy guidance and exercise oversight for activities under the workforce development system and its service delivery area.	Description
Total Program Service Expense	2233442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Claude J Hunt	NamePerson
Telephone Number	3044295900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2699 Park Ave	AddressLine1
City	Huntington	City
State	WV	State
ZIP Code	25074	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
William Marcum
Director	2.00	0	0	0
Tim Dean
Director	2.00	0	0	0
Tena Kimball
Director	2.00	0	0	0
Steve Brown
Director	0.	0	0	0
Sharon Osborne
Director	2.00	0	0	0
Sandy Maynard
Director	2.00	0	0	0
Rocky McCoy
Director	0.	0	0	0
Robert Channell
Director	2.00	0	0	0
Reginald Jones
Director	2.00	0	0	0
Peter Minter
Director	2.00	0	0	0
Peggy Vance
Director	2.00	0	0	0
Nathan Wills
Director	2.00	0	0	0
Monika Rowe
Director	2.00	0	0	0
Mickey Brown
Director	2.00	0	0	0
Michael Herron
Director	2.00	0	0	0
Marty Chapman
Chairman	2.00	0	0	0
Larry Lodato
Director	2.00	0	0	0
Karen Coria
Director	2.00	0	0	0
John Skidmore
Director	2.00	0	0	0
John O'Connor
Director	0.	0	0	0
John Earles
Director	2.00	0	0	0
James Hosier
Director	2.00	0	0	0
Gentry Cline
Director	2.00	0	0	0
Gary Tillis
Director	2.00	0	0	0
Gary Ferguson
Director	2.00	0	0	0
Gary Christian
Director	2.00	0	0	0
Dwight Coburn
Director	2.00	0	0	0
David Cooke
Director	2.00	0	0	0
Dan Boone
Director	2.00	0	0	0
Connie Cline
Director	0.	0	0	0
Claude J Hunt
Executive Direc	50.00	76397	0	0	X
Charlene Necessary
Director	2.00	0	0	0
Carolyn Smith
Director	2.00	0	0	0
Ben Meredith
Director	2.00	0	0	0
Allyn Sue Barker
Director	0.	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76397	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	2557349	GovernmentGrants
All Other Contributions	1000	AllOtherContributions
Total Contributions	2558349	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program income	Description
Total Revenue Column	8368	TotalRevenueColumn
Exclusion	$8,368	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	8368	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1019	TotalRevenueColumn
Related Or Exempt Function Income	1019	RelatedOrExemptFunctionIncome

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	2567736	TotalRevenueColumn
Related Or Exempt Function Income	1019	RelatedOrExemptFunctionIncome
Exclusion	$8,368	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	76397	Total
Program Services	51950	ProgramServices
Management And General	24447	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	706322	Total
Program Services	678055	ProgramServices
Management And General	28267	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1716	Total
Program Services	1716	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10604	Total
Program Services	10604	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72660	Total
Program Services	70330	ProgramServices
Management And General	2330	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	17606	Total
Management And General	17606	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60066	Total
Management And General	60066	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	474	Total
Program Services	395	ProgramServices
Management And General	79	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33574	Total
Program Services	33574	ProgramServices

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	132949	Total
Program Services	92066	ProgramServices
Management And General	40883	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33721	Total
Program Services	33721	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	14406	Total
Program Services	2224	ProgramServices
Management And General	12182	ManagementAndGeneral

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	2740	Total
Program Services	2740	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3134	Total
Management And General	3134	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	15094	13173	1921
Other professional services	21647	16882	4765
Miscelaneous Program	1072697	1072697
Equipment Purchase	9921	9450	471
Case Management	105882	105882

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70615	Total
Program Services	37983	ProgramServices
Management And General	32632	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2462225	Total
Program Services	2233442	ProgramServices
Management And General	228783	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175070	BOY
EOY	249405	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	200013	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5295	BOY
EOY	2749	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	857	BOY
EOY	20056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301567	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	290608	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13697	BOY
EOY	10959	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)
BOY	2	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	394934	BOY
EOY	283169	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	253305	BOY
EOY	233654	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	251252	BOY
EOY	53627	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	504557	BOY
EOY	287281	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-109623	BOY
EOY	-4112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-109623	BOY
EOY	-4112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	394934	BOY
EOY	283169	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	3266454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3088035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2061525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1968530	CurrentTaxYearMinus1Year
Current Tax Year	2566717	CurrentTaxYear
Total	12951261	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	3266454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3088035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2061525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1968530	CurrentTaxYearMinus1Year
Current Tax Year	2566717	CurrentTaxYear
Total	12951261	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12951261	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1356	CurrentTaxYearMinus1Year
Current Tax Year	1019	CurrentTaxYear
Total	18445	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	12969706	TotalSupport
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301567	OtherCostOrOtherBasis
Depreciation	290608	Depreciation
Book Value	10959	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10959	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990, Part VI, Line 11	Identifier
Return Reference	Form 990, Part VI, Line 11: Form 990 Review Process	ReturnReference
Explanation	The executive director reviews the 990 with the accountant.	Explanation