FCP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FCP INC (EIN 04-2867023)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-19
IRS object ID: 201143539349300654
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-19T10:16:01-08:00	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	NE KELLY AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	59 TEMPLE PLACE SUITE 556	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021111307	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	042867023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FCP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FCPI	NameControl
Phone	9786871617	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Bldg9	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Soracco Frank	Name
Title	CFO	Title
Date Signed	2011-12-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy Kelly	Name
Phone	8573839363	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	13988895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.familycontinuity.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	151	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13030	ContributionsGrantsPriorYear
Contributions Grants Current Year	10298	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13832424	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13977458	ProgramServiceRevenueCY
Investment Income Prior Year	459	InvestmentIncomePriorYear
Investment Income Current Year	1139	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13845913	TotalRevenuePriorYear
Total Revenue Current Year	13988895	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10194531	SalariesEtcPriorYear
Salaries Etc Current Year	9858343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3510785	OtherExpensePriorYear
Other Expenses Current Year	3658111	OtherExpensesCurrentYear
Total Expenses Prior Year	13705316	TotalExpensesPriorYear
Total Expenses Current Year	13516454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140597	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	472441	RevenuesLessExpensesCY
Total Assets BOY	2745072	TotalAssetsBOY
Total Assets EOY	2768288	TotalAssetsEOY
Total Liabilities BOY	1849267	TotalLiabilitiesBOY
Total Liabilities EOY	1400042	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	895805	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1368246	NetAssetsOrFundBalancesEOY
Mission Description	The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7475415	Expense
Description	Community Based/Emergency Treatment: Provides short-term intensive case management services to individuals who are considered to be "at risk" The Program also uses a unique team approach it provide clinical intervention and support to families in crisis.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2431618	Expense
Description	Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional and behavioral issues.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1850161	Expense
Description	Residential: provides intensive home-based services to families referred by the Department of Social Services which includes therapy, parent training, advocacy and crisis intervention.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11757194	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	false	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	151	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Frank Soracco	NamePerson
Telephone Number	9786871617	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Bldg 9 Flr 3	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Stuck Earl
CEO	40.00	X	X	145494	0	15044
Stephen Ikeda
Medical Director	40.00			234024	0	0	X
Soracco Frank
CFO	40.00	X	X	98363	0	21327
Salvati John
Director	1.00			0	0	0		X
RoddyCecilia MS
President/Clerk	1.00			0	0	0		X
Mary Lambert
Director	1.00			0	0	0		X
Kirsten Wagner
Psychiatrist	40.00			156526	0	0	X
Kenny S Pierre
Director	1.00			0	0	0		X
Jaime E Hoctor
Director	1.00			0	0	0		X
George McCarthy
Director	1.00			0	0	0		X
Englehardt Kathleen M
COO	40.00	X	X	108477	0	1320
Collins Joseph
Director	1.00			0	0	0		X
Carole Johnson
Psychiatrist	40.00			127191	0	0	X
Byrne Mary PhD LICSW BCD
Director	1.00			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	870075	TotalReportableCompFromOrg
Total Other Compensation	37691	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	10298	AllOtherContributions
Total Contributions	10298	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Goverment Contracts	7143243	7143243
Client Resources	49982	49982
Client Fees	6784233	6784233

Field	Value	IRS element (for citing)
Total Program Service Revenue	13977458	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1139	TotalRevenueColumn
Exclusion	$1,139	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13988895	TotalRevenueColumn
Related Or Exempt Function Income	13977458	RelatedOrExemptFunctionIncome
Exclusion	$1,139	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	352334	Total
Program Services	322083	ProgramServices
Management And General	30251	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	7690295	Total
Program Services	7030012	ProgramServices
Management And General	660283	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71863	Total
Program Services	65693	ProgramServices
Management And General	6170	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1102651	Total
Program Services	1007978	ProgramServices
Management And General	94673	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	641200	Total
Program Services	586147	ProgramServices
Management And General	55053	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	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	903207	Total
Program Services	604071	ProgramServices
Management And General	299136	ManagementAndGeneral

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	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	897160	Total
Program Services	719733	ProgramServices
Management And General	177427	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	407712	Total
Program Services	363501	ProgramServices
Management And General	44211	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32032	Total
Program Services	24093	ProgramServices
Management And General	7939	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18287	Total
Management And General	18287	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59504	Total
Program Services	27644	ProgramServices
Management And General	31860	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	145499	Total
Program Services	76653	ProgramServices
Management And General	68846	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	352213	200187	152026
Special Events	60667	60318	349
MISCELLANEOUS	57036	5288	51748
Equipment and Maintenance	148270	148270
Client Allowances	371347	370027	1320

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	205177	Total
Program Services	145496	ProgramServices
Management And General	59681	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13516454	Total
Program Services	11757194	ProgramServices
Management And General	1759260	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	655952	BOY
EOY	1338357	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1852888	BOY
EOY	1070066	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	48577	BOY
EOY	97210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	555894	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	378387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85536	BOY
EOY	177507	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	102119	BOY
EOY	85148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2745072	BOY
EOY	2768288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1190765	BOY
EOY	881790	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	658502	BOY
EOY	518252	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1849267	BOY
EOY	1400042	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	895805	BOY
EOY	1368246	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	895805	BOY
EOY	1368246	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2745072	BOY
EOY	2768288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	472441	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13030	CurrentTaxYearMinus1Year
Current Tax Year	10298	CurrentTaxYear
Total	90244	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13589827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13197633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14383526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13832424	CurrentTaxYearMinus1Year
Current Tax Year	14178648	CurrentTaxYear
Total	69182058	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13615831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13232412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14389659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13845454	CurrentTaxYearMinus1Year
Current Tax Year	14188946	CurrentTaxYear
Total	69272302	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	69272302	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459	CurrentTaxYearMinus1Year
Current Tax Year	1139	CurrentTaxYear
Total	2770	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459	CurrentTaxYearMinus1Year
Current Tax Year	1139	CurrentTaxYear
Total	2770	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13616053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13232732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14390289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13845913	CurrentTaxYearMinus1Year
Current Tax Year	14190085	CurrentTaxYear
Total	69275072	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24420	InvestmentCostOrOtherBasis
Depreciation	24420	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	192657	InvestmentCostOrOtherBasis
Depreciation	152215	Depreciation
Book Value	40442	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	273664	InvestmentCostOrOtherBasis
Depreciation	167384	Depreciation
Book Value	106280	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	65153	InvestmentCostOrOtherBasis
Depreciation	34368	Depreciation
Book Value	30785	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	177507	TotalOfBookValueLandBuildings
Total Revenue	13988895	TotalRevenue
Total Expenses	13516454	TotalExpenses
Excess Or Deficit For Year	472441	ExcessOrDeficitForYear
Excess Or Deficit Per FS	472441	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13988895	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13988895	RevenueSubtotal
Total Revenue Per Form990	13988895	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13516454	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13516454	ExpensesSubtotal
Total Expenses Per Form990	13516454	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Stuck Earl
145494	15044	160538
Stephen Ikeda
234024		234024
Kirsten Wagner
156526		156526

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A review is done by the Board of Directors of Executive Compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policies are required to be signed by all members of the Board and staff and are updated annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the Form 990 and makes a recommendation to the Board for its approval, signing and filing.