EDWARDS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EDWARDS CENTER INC (EIN 93-0630002)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-25
IRS object ID: 201142989349300314
Schema version: 2010v3.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-25T09:09:06-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Winkel CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 91637	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97291	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930630002	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Edwards Work-Activity Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDWA	NameControl
Phone	5036421581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6269	AddressLine1
City	Aloha	City
State	OR	State
ZIP Code	97007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Geoff Dougall	Name
Title	Treasurer	Title
Date Signed	2011-10-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Winkel	Name
Phone	5033326750	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jessica Leitner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 6269	AddressLine1
City	Aloha	City
State	OR	State
ZIP Code	97007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9262676	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.edwardscenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Provide training and other services to developmentally disabled adults.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	387	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8069392	ContributionsGrantsPriorYear
Contributions Grants Current Year	7579589	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1223576	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1265145	ProgramServiceRevenueCY
Investment Income Prior Year	16897	InvestmentIncomePriorYear
Investment Income Current Year	236309	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54007	OtherRevenuePriorYear
Other Revenue Current Year	66622	OtherRevenueCurrentYear
Total Revenue Prior Year	9363872	TotalRevenuePriorYear
Total Revenue Current Year	9147665	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6558469	SalariesEtcPriorYear
Salaries Etc Current Year	6764880	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	166745	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1994335	OtherExpensePriorYear
Other Expenses Current Year	1940091	OtherExpensesCurrentYear
Total Expenses Prior Year	8552804	TotalExpensesPriorYear
Total Expenses Current Year	8704971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	811068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	442694	RevenuesLessExpensesCY
Total Assets BOY	5710701	TotalAssetsBOY
Total Assets EOY	7014851	TotalAssetsEOY
Total Liabilities BOY	2137572	TotalLiabilitiesBOY
Total Liabilities EOY	2992784	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3573129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4022067	NetAssetsOrFundBalancesEOY
Mission Description	Provide training and other services to developmentally disabled adults.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5171706	Expense
Description	Provide residential services to developmentally disabled adults	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2348300	Expense
Description	Provide employment services to developmentally disabled adults	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	105983	Expense
Description	Provide transportation services to developmentally disabled adults.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7625989	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	387	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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edwards Work-Activity Center	NamePerson
Telephone Number	5036421581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 6269	AddressLine1
City	Aloha	City
State	OR	State
ZIP Code	97007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Suzanne Thiel
Secretary	1.00	X	X	0	0	0
Sue Kornahrens
Director	1.00	X		0	0	0
Smith Piper
Director	1.00	X		0	0	0
Sara Marchus
Director	1.00	X		0	0	0
Ken Karalus
Vice President	1.00	X		0	0	0
Kas Anderson
Director	1.00	X		0	0	0
Jessica Leitner
Executive Direc	40.00		X	109817	0	0	X
Jean Edwards
President	1.00	X	X	0	0	0
Geoff Dougall
Treasurer	1.00	X	X	0	0	0
Elizabeth Bergman
Director	1.00	X		0	0	0
Dick Hands
Director	1.00	X	X	0	0	0
David Butler
Director	1.00	X		0	0	0
Beth Enos
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109817	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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	7415679	GovernmentGrants
All Other Contributions	163910	AllOtherContributions
Total Contributions	7579589	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Production Income	300439	300439
Client Fees	651535	651535
Brokerage Contract	313171	313171

Field	Value	IRS element (for citing)
Total Program Service Revenue	1265145	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13820	TotalRevenueColumn
Exclusion	$13,820	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	337500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	115011	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	222489	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	222489	TotalRevenueColumn
Related Or Exempt Function Income	222489	RelatedOrExemptFunctionIncome

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
Total Revenue Column	66622	TotalRevenueColumn
Exclusion	$66,622	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	66622	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9147665	TotalRevenueColumn
Related Or Exempt Function Income	1487634	RelatedOrExemptFunctionIncome
Exclusion	$80,442	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	109817	Total
Program Services	32945	ProgramServices
Management And General	65890	ManagementAndGeneral
Fundraising	10982	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5348969	Total
Program Services	4767153	ProgramServices
Management And General	503397	ManagementAndGeneral
Fundraising	78419	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13331	Total
Program Services	12148	ProgramServices
Management And General	1038	ManagementAndGeneral
Fundraising	145	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	723392	Total
Program Services	658311	ProgramServices
Management And General	57100	ManagementAndGeneral
Fundraising	7981	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	569371	Total
Program Services	517306	ProgramServices
Management And General	45680	ManagementAndGeneral
Fundraising	6385	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	39630	Total
Program Services	39630	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	107331	Total
Program Services	107331	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	372591	Total
Program Services	309022	ProgramServices
Management And General	63569	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	81415	Total
Program Services	81415	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	180359	Total
Program Services	180359	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68691	Total
Program Services	68691	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	348722	110326	175563	62833
Repairs	96802	96802
Production costs	87981	87981
Food and household supplies	229117	229117
Administrative costs	249151	249151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78301	Total
Program Services	78301	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8704971	Total
Program Services	7625989	ProgramServices
Management And General	912237	ManagementAndGeneral
Fundraising	166745	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	231224	BOY
EOY	100064	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2400583	BOY
EOY	2311908	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64155	BOY
EOY	23755	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	248910	BOY
EOY	471954	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	48233	BOY
EOY	41924	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5279965	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1251697	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2686926	BOY
EOY	4028268	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	30670	BOY
EOY	36978	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5710701	BOY
EOY	7014851	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	105286	BOY
EOY	73942	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1503823	BOY
EOY	2368676	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	528463	BOY
EOY	550166	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2137572	BOY
EOY	2992784	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3328142	BOY
EOY	3787080	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	244987	BOY
EOY	234987	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3573129	BOY
EOY	4022067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5710701	BOY
EOY	7014851	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	442694	ReconcilationRevenueExpenses
Reconcilation Other Changes	6244	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	5372879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6019488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7174470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8228928	CurrentTaxYearMinus1Year
Current Tax Year	7579589	CurrentTaxYear
Total	34375354	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	5372879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6019488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7174470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8228928	CurrentTaxYearMinus1Year
Current Tax Year	7579589	CurrentTaxYear
Total	34375354	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	34375354	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16897	CurrentTaxYearMinus1Year
Current Tax Year	13820	CurrentTaxYear
Total	143551	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	5794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53657	CurrentTaxYearMinus1Year
Current Tax Year	66623	CurrentTaxYear
Total	195097	Total

Field	Value	IRS element (for citing)
Total Support	34714002	TotalSupport
Public Support Pertcentage170	0.99020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1849634	OtherCostOrOtherBasis
Book Value	1849634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2283000	OtherCostOrOtherBasis
Depreciation	489161	Depreciation
Book Value	1793839	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400005	OtherCostOrOtherBasis
Depreciation	247414	Depreciation
Book Value	152591	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244427	OtherCostOrOtherBasis
Depreciation	158864	Depreciation
Book Value	85563	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	502899	OtherCostOrOtherBasis
Depreciation	356258	Depreciation
Book Value	146641	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4028268	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
accrued vacation and sick pay	$246,807
Accrued payroll	$303,359

Field	Value	IRS element (for citing)
Total Of Amounts	550166	TotalOfAmounts
Total Revenue	9147665	TotalRevenue
Total Expenses	8704971	TotalExpenses
Excess Or Deficit For Year	442694	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6244	NetUnrealizedGLOnInvestments
Total Adjustments	6244	TotalAdjustments
Excess Or Deficit Per FS	448938	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9153909	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6244	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6244	RevenueNotRptdF990
Revenue Subtotal	9147665	RevenueSubtotal
Total Revenue Per Form990	9147665	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8704971	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8704971	ExpensesSubtotal
Total Expenses Per Form990	8704971	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Elizabeth Bergman	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Description Of Transaction	Lease of building	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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	The form 990, financial statements, governance documents and policies are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members review potential conflicts
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form 990 is reviewed by management and the Finance Committee prior to filing.