ࡱ>  G\pCynthia Belmonte Ba==XO,8X@"1Calibri1Calibri1Calibri1Calibri1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1 Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1Calibri1Calibri1Calibri1Calibri1$Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) " "@00 000000000                                                                       ff + ) , *      P  P         `            a>      4@ @   4@ @   0@ @    4@ @  0@ @   <@ @  |@ @  8@ @  8@ @  |@ @  |@ @  |@ @  |@ @  @ @  x@ @  x@ @  |@  p x x x@ @  x@ @  8@ @   8@@   8@@   8@ @   <@ @   4@ @  a 4@ @  a4@ @   8@ @    4@ @   H !X    h@ @  !x@ @  8  h 8  ( !x@ @    ! ||r(}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-} 00\);_(*}-} 00\);_(*}A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef ;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L ;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A}  00\);_(*23;_(@_) }A}! 00\);_(*23 ;_(@_) }A}" 00\);_(*;_(@_) }A}# 00\);_(*;_(@_) }A}$ 00\);_(*;_(@_) }A}% 00\);_(*;_(@_) }A}& 00\);_(*;_(@_) }A}' 00\);_(* ;_(@_) }A}( 00\);_(*;_(@_) }}) }00\);_(*;_(@_)    }}* 00\);_(*;_(@_) ??? ??? ??? ???}-}+ 00\);_(*}-}, 00\);_(*}-}- 00\);_(*}-}. 00\);_(*}-}/ 00\);_(*}-}0  00\);_(*}A}1 a00\);_(*;_(@_) }A}2 00\);_(*;_(@_) }A}3 00\);_(*?;_(@_) }A}4 00\);_(*23;_(@_) }-}5 00\);_(*}-}6  00\);_(*}}7 ??v00\);_(*̙;_(@_)    }A}8 }00\);_(*;_(@_) }A}9 e00\);_(*;_(@_) }}: 00\);_(*;_(@_)    }}; ???00\);_(*;_(@_) ??? ??? ??? ???}-}< 00\);_(*}-}= 00\);_(*}U}> 00\);_(*;_(@_)  }-}? 00\);_(*}-}@ 00\);_(*}-}A 00\);_(*}-}B 00\);_(*}-}C 00\);_(*}-}D 00\);_(*}-}E 00\);_(*}-}F 00\);_(*}-}G 00\);_(*}-}H 00\);_(*}-}I 00\);_(*}}J}}K}}L}}M}}N}}O}}P}}Q}}R}}S}}T}}U}-}V 00\);_(*}}W}}X}}Y}}Z}-}[ 00\);_(*}-}\ 00\);_(*}-}] 00\);_(*}-}^ 00\);_(*}-}_ 00\);_(*}-}` 00\);_(*}-}a  00\);_(*}-}b  00\);_(*}-}c 00\);_(*}-}d 00\);_(*}-}e 00\);_(*}}f}}g}-}h 00\);_(*}}i}}j}}k}-}l p000\);_(*}-}m p000\);_(*}-}n p000\);_(*}}o}-}p p000\);_(*}-}q 00\);_(* 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 K Followed Hyperlink  % 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%69 Hyperlink  % 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%3Normal % :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16` 9901990-EZN990-PF PCodes8 /EINEmployer Identification NumberForm 990 HeaderNumtax_pd Tax periodsubseccdSubsection codes501c3or4947a1cdDescribed in 501(c)(3)?990 Core_Pt IV-1CharschdbindSchedule B required?990 Core_Pt IV-2politicalactvtscdPolitical activities?990 Core_Pt IV-3lbbyingactvtscdLobbying activities?990 Core_Pt IV-4 subjto6033cdSubject to proxy tax?990 Core_Pt IV-5dnradvisedfundscdDonor advised funds?990 Core_Pt IV-6prptyintrcvdcdConservation easements?990 Core_Pt IV-7maintwrkofartcdCollections of art?990 Core_Pt IV-8crcounselingqstncdCredit counseling?990 Core_Pt IV-9hldassetsintermpermcdTerm or permanent endowments?990 Core_Pt IV-10rptlndbldgeqptcd&Land buildings and equipment reported?990 Core_Pt IV-11arptinvstothsecd)Investments in other securities reported?990 Core_Pt IV-11brptinvstprgrelcd%Program related investments reported?990 Core_Pt IV-11c rptothasstcdOther assets reported?990 Core_Pt IV-11d rptothliabcdOther liabilities reported?990 Core_Pt IV-11esepcnsldtfinstmtcd)Separate consolidated financial statement990 Core_Pt IV - 11fsepindaudfinstmtcd$Separate audited financial statement990 Core_Pt IV - 12ainclinfinstmtcd990 Core_Pt IV - 12boperateschools170cdSchool?990 Core_Pt IV-13 frgnofficecdForeign office?990 Core_Pt IV-14afrgnrevexpnscdForeign activities, etc?990 Core_Pt IV-14b frgngrntscd1More than $5000 to organizations Part IX, line 3?990 Core_Pt IV-15frgnaggragrntscd/More than $5000 to individuals Part IX, line 3?990 Core_Pt IV-16rptprofndrsngfeescdProfessional fundraising?990 Core_Pt IV-17rptincfnndrsngcdFundraising activities?990 Core_Pt IV-18rptincgamingcdGaming?990 Core_Pt IV-19operatehosptlcd Hospital?990 Core_Pt IV-20ahospaudfinstmtcd.Hospital audited financial statement included?990 Core_Pt IV - 20brptgrntstogovtcdGrants to organizations?990 Core_Pt IV-21rptgrntstoindvcdGrants to individuals?990 Core_Pt IV-22rptyestocompnstncdSchedule J required?990 Core_Pt IV-23 txexmptbndcdTax exempt bonds?990 Core_Pt IV-24ainvstproceedscdInvestment income?990 Core_Pt IV-24bmaintescrwaccntcdEscrow account?990 Core_Pt IV-24c actonbehalfcdOn behalf of issuer?990 Core_Pt IV-24dengageexcessbnftcdExcess benefit transaction?990 Core_Pt IV-25aawarexcessbnftcd!Prior excess benefit transaction?990 Core_Pt IV-25bloantofficercdLoan to officer or DQP?990 Core_Pt IV-26grantoofficercdGrant to related person?990 Core_Pt IV-27dirbusnreltdcd(Business relationship with organization?990 Core_Pt IV-28afmlybusnreltdcd)Business relationship thru family member?990 Core_Pt IV-28bservasofficercd3Officer, etc. of entity with business relationship?990 Core_Pt IV-28c recvnoncashcd"Deductible non-cash contributions?990 Core_Pt IV-29 recvartcd%Deductible contributions of art, etc?990 Core_Pt IV-30ceaseoperationscd Terminated?990 Core_Pt IV-31 sellorexchcdPartial liquidation?990 Core_Pt IV-32 ownsepentcdDisregarded entity?990 Core_Pt IV-33 reltdorgcdRelated entity?990 Core_Pt IV-34 intincntrlcd)Related organization a controlled entity?990 Core_Pt IV-35 orgtrnsfrcd+Any transfers to exempt non-charitable org?990 Core_Pt IV-36conduct5percentcd&Activities conducted thru partnership?990 Core_Pt IV-37 compltschocdSchedule O completed?990 Core_Pt IV-38f1096cnt"Number forms transmitted with 1096990 Core_Pt V-1afw2gcntNumber W-2Gs included in 1a990 Core_Pt V-1bwthldngrulescd990 Core_Pt V-1cnoemplyeesw3cntNumber of employees990 Core_Pt V-2afilerqrdrtnscdEmployment tax returns filed?990 Core_Pt V-2b unrelbusinccdUnrelated business income?990 Core_Pt V-3a filedf990tcdForm 990-T filed?990 Core_Pt V-3b frgnacctcdForeign financial account?990 Core_Pt V-4aprohibtdtxshltrcd#Prohibited tax shelter transaction?990 Core_Pt V-5aprtynotifyorgcdTaxable party notification?990 Core_Pt V-5b filedf8886tcdForm 8886-T filed?990 Core_Pt V-5csolicitcntrbcdNon-deductible contributions?990 Core_Pt V-6a exprstmntcdNon-deduct. disclosure?990 Core_Pt V-6bprovidegoodscdQuid pro quo contributions?990 Core_Pt V-7a notfydnrvalcdQuid pro quo disclosure?990 Core_Pt V-7b filedf8282cdForm 8282 property disposed of?990 Core_Pt V-7cf8282cntNumber of 8282s filed990 Core_Pt V-7d fndsrcvdcdFunds to pay premiums?990 Core_Pt V-7epremiumspaidcdPremiums paid?990 Core_Pt V-7f filedf8899cdForm 8899 filed?990 Core_Pt V-7g filedf1098ccdForm 1098-C filed?990 Core_Pt V-7hexcbushldngscdExcess business holdings?990 Core_Pt V-8s4966distribcdTaxable distributions?990 Core_Pt V-9adistribtodonorcdDistribution to donor?990 Core_Pt V-9binitiationfeesInitiation fees amount990 Core_Pt V-10agrsrcptspublicuseGross receipts amount990 Core_Pt V-10b grsincmembersGross income from members990 Core_Pt V-11a grsincotherGross income from other sources990 Core_Pt V-11bfiledlieuf1041cdForm 990 in lieu of 1041?990 Core_Pt V-12a txexmptint#Tax exempt interest in lieu of 1041990 Core_Pt V-12b qualhlthplncd(Qualified health plan in multiple states990 Core_Pt V - 13aqualhlthreqmntn'Qualified health plan reserves required990 Core_Pt V - 13b qualhlthonhnd&Qualified health plan reserves on hand990 Core_Pt V - 13c rcvdpdtngcdPayments for indoor tanning990 Core_Pt V - 14a filedf720cdFiled Form 720 for tanning990 Core_Pt V - 14b totreprtabled)Reportable compensation from organization990 Core_Pt VII-A-1d(D)totcomprelatede)Reportable compensation from related orgs990 Core_Pt VII-A-1d(E) totestcompfOther compensation990 Core_Pt VII-A-1d(F)noindiv100kcnt%Number individuals greater than $100K990 Core_Pt VII-A-2nocontractor100kcnt(Number of contractors greater than $100K990 Core_Pt VII-B-2 totcntrbgftsTotal contributions990 Core_Pt VIII-1h(A)prgmservcode2acdProgram service revenue code 2a990 Core_Pt VIII-2a totrev2acola!Program service revenue amount 2a990 Core_Pt VIII-2a(A)prgmservcode2bcdProgram service revenue code 2b990 Core_Pt VIII-2b totrev2bcola!Program service revenue amount 2b990 Core_Pt VIII-2b(A)prgmservcode2ccdProgram service revenue code 2c990 Core_Pt VIII-2c totrev2ccola!Program service revenue amount 2c990 Core_Pt VIII-2c(A)prgmservcode2dcdProgram service revenue code 2d990 Core_Pt VIII-2d totrev2dcola!Program service revenue amount 2d990 Core_Pt VIII-2d(A)prgmservcode2ecdProgram service revenue code 2e990 Core_Pt VIII-2e totrev2ecola!Program service revenue amount 2e990 Core_Pt VIII-2e(A) totrev2fcola!Program service revenue amount 2f990 Core_Pt VIII-2f(A) totprgmrevnueProgram service revenue990 Core_Pt VIII-2g(A) invstmntincInvestment income990 Core_Pt VIII-3(A)txexmptbndsproceedsTax-exempt bond proceeds990 Core_Pt VIII-4(A) royaltsinc Royalties990 Core_Pt VIII-5(A) grsrntsrealGross rents -- Real estate990 Core_Pt VIII-6a(i) grsrntsprsnl Gross rents -- Personal property990 Core_Pt VIII-6a(ii) rntlexpnsrealRental expense -- Real estate990 Core_Pt VIII-6b(i)rntlexpnsprsnl#Rental expense -- Personal property990 Core_Pt VIII-6b(ii) rntlincrealNet rent -- Real estate990 Core_Pt VIII-6c(i) rntlincprsnlNet rent -- Personal property990 Core_Pt VIII-6c(ii) netrntlincNet rental income990 Core_Pt VIII-6d(A) grsalesecurGross sales -- Securities990 Core_Pt VIII-7a(i) grsalesothrGross sales -- Other assets990 Core_Pt VIII-7a(ii) cstbasisecurSales expense -- Securities990 Core_Pt VIII-7b(i) cstbasisothrSales expense -- Other assets990 Core_Pt VIII-7b(ii)gnlsecur!Net gain from sales -- Securities990 Core_Pt VI< II-7c(i)gnlsothr#Net gain from sales -- Other assets990 Core_Pt VIII-7c(ii)netgnlsSales of assets990 Core_Pt VIII-7d(A) grsincfndrsngGross fundraising990 Core_Pt VIII-8alessdirfndrsngFundraising expenses990 Core_Pt VIII-8b netincfndrsngFundraising income990 Core_Pt VIII-8c(A) grsincgamingGross income from gaming990 Core_Pt VIII-9a lessdirgamingGaming expenses990 Core_Pt VIII-9b netincgaming Gaming income990 Core_Pt VIII-9c(A) grsalesinventGross sales of inventory990 Core_Pt VIII-10alesscstofgoodsCost of goods sold (inventory)990 Core_Pt VIII-10b netincsalesIncome from sales of inventory990 Core_Pt VIII-10c(A) miscrev11acdOther revenue code 11a990 Core_Pt VIII-11a miscrevtotaOther revenue amount 11a990 Core_Pt VIII-11a(A) miscrev11bcdOther revenue code 11b990 Core_Pt VIII-11b miscrevtot11bOther revenue amount 11b990 Core_Pt VIII-11b(A) miscrev11ccdOther revenue code 11c990 Core_Pt VIII-11c miscrevtot11cOther revenue amount 11c990 Core_Pt VIII-11c(A) miscrevtot11dOther revenue amount 11d990 Core_Pt VIII-11d(A) miscrevtot11e Other revenue990 Core_Pt VIII-11e(A) totrevenue Total revenue990 Core_Pt VIII-12(A) grntstogovt$Grants to governments/orgs in the US990 Core_Pt IX-1(A) grnsttoindivGrants to individuals in the US990 Core_Pt IX-2(A)grntstofrgngovt-Grants to orgs and individuals outside the US990 Core_Pt IX-3(A)benifitsmembrsBenefits paid to or for members990 Core_Pt IX-4(A)compnsatncurrofcr1Compensation of current officers, directors, etc 990 Core_Pt IX-5(A)compnsatnandothr$Compensation of disqualified persons990 Core_Pt IX-6(A) othrsalwagesOther salaries and wages990 Core_Pt IX-7(A)pensionplancontrbPension plan contributions990 Core_Pt IX-8(A)othremplyeebenefOther employee benefits990 Core_Pt IX-9(A) payrolltx Payroll taxes990 Core_Pt IX-10(A)feesforsrvcmgmtManagement fees990 Core_Pt IX-11a(A) legalfees Legal fees990 Core_Pt IX-11b(A) accntingfeesAccounting fees990 Core_Pt IX-11c(A)feesforsrvclobby Lobbying fees990 Core_Pt IX-11d(A) profndraisingProfessional fundraising fees990 Core_Pt IX-11e(A)feesforsrvcinvstmgmtInvestment management feed990 Core_Pt IX-11f(A)feesforsrvcothr Other fees990 Core_Pt IX-11g(A) advrtpromoAdvertising and promotion990 Core_Pt IX-12(A) officexpnsOffice expenses990 Core_Pt IX-13(A)infotechInformation technology990 Core_Pt IX-14(A) royaltsexpns990 Core_Pt IX-15(A) occupancy Occupancy990 Core_Pt IX-16(A)travelTravel990 Core_Pt IX-17(A)travelofpublicoffcl1Travel/entertainment expenses to public officials990 Core_Pt IX-18(A)converconventmtng"Conferences, conventions, meetings990 Core_Pt IX-19(A) interestamtInterest expense990 Core_Pt IX20(A)pymtoaffiliatesPayments to affiliates990 Core_Pt IX-21(A)deprcatndepletn%Depreciation, depletion, amortization990 Core_Pt IX-22(A) insurance Insurance990 Core_Pt IX-23(A) othrexpnsaOther expenses 24a990 Core_Pt IX-24a(A) othrexpnsbOther expenses 24b990 Core_Pt IX-24b(A) othrexpnscOther expenses 24c990 Core_Pt IX-24c(A) othrexpnsdOther expenses 24d990 Core_Pt IX-24d(A) othrexpnseOther expenses 24e990 Core_Pt IX-24e(A) othrexpnsfOther expenses 24f990 Core_Pt IX-24f(A) totfuncexpnsTotal functional expenses990 Core_Pt IX-25(A) nonintcashend#Cash -- non-interest bearing -- eoy990 Core_Pt X-1(B)svngstempinvend-Savings and temporary cash investments -- eoy990 Core_Pt X-2(B)pldgegrntrcvblend$Pledges and grants receivable -- eoy990 Core_Pt X-3(B)accntsrcvblendAccounts receivable -- eoy990 Core_Pt X-4(B)currfrmrcvblend1Receivables from officers, directors, etc. -- eoy990 Core_Pt X-5(B)rcvbldisqualend,Receivables from disqualified persons -- eoy990 Core_Pt X-6(B)notesloansrcvblend"Notes and loans receivables -- eoy990 Core_Pt X-7(B)invntriesalesend"Inventories for sale or use -- eoy990 Core_Pt X-8(B)prepaidexpnsend+Prepaid expenses or deferred charges -- eoy990 Core_Pt X-9(B)lndbldgsequipend)Land, buildings, & equipment (net) -- eoy990 Core_Pt X-10(B) invstmntsend0Investments in publicly traded securities -- eoy990 Core_Pt X-11(B)invstmntsothrend990 Core_Pt X-12(B)invstmntsprgmend"Program-related investments -- eoy990 Core_Pt X-13(B)intangibleassetsendIntangible assets -- eoy990 Core_Pt X-14(B) othrassetsendOther assets -- eoy990 Core_Pt X-15(B) totassetsendTotal assets -- eoy990 Core_Pt X-16(B)accntspayableend,Accounts payable and accrued expenses -- eoy990 Core_Pt X-17(B)grntspayableendGrants payable -- eoy990 Core_Pt X-18(B)deferedrevnuendDeferred revenue -- eoy990 Core_Pt X-19(B)txexmptbndsend"Tax-exempt bond liabilities -- eoy990 Core_Pt X-20(B)escrwaccntliabendEscrow account liability -- eoy990 Core_Pt X-21(B)paybletoffcrsend,Payables to officers, directors, etc. -- eoy990 Core_Pt X-22(B) secrdmrtgsend*Secured mortgages and notes payable -- eoy990 Core_Pt X-23(B)unsecurednotesend,Unsecured mortgages and notes payable -- eoy990 Core_Pt X-24(B) othrliabendOther liabilities -- eoy990 Core_Pt X-25(B) totliabendTotal liabilities -- eoy990 Core_Pt X-26(B)unrstrctnetasstsendUnrestricted net assets -- eoy990 Core_Pt X-27(B)temprstrctnetasstsend(Temporarily restricted net assets -- eoy990 Core_Pt X-28(B)permrstrctnetasstsend(Permanently restricted net assets -- eoy990 Core_Pt X-29(B)capitalstktrstendRetained earnings -- eoy990 Core_Pt X-30(B)paidinsurplusend990 Core_Pt X-31(B)retainedearnend!Paid-in or capital surplus -- eoy990 Core_Pt X-32(B)totnetassetendTotal Net Assets -- eoy990 Core_Pt X-33(B)totnetliabastend%Total Liabilities + Net Assets -- eoy990 Core_Pt X-34(B)nonpfreaReason for non-PF status990 Sch A_Pt I-1-11totnooforgscnt!Number of organizations supported990 Sch A_Pt I-11h totsupportSum of amounts of support990 Sch A_Pt I-11h(vii)gftgrntsrcvd170+Gifts grants membership fees received (170)990 Sch A_Pt II-1(f)txrevnuelevied170Tax revenues levied (170)990 Sch A_Pt II-2(f) srvcsval170-Services or facilities furnished by gov (170)990 Sch A_Pt II-3(f)pubsuppsubtot170Public support subtotal (170)990 Sch A_Pt II-4(f)exceeds2pct170"Amount support exceeds total (170)990 Sch A_Pt II-5(f)pubsupplesspct170Public support (170)990 Sch A_Pt II-6(f)samepubsuppsubtot170 Public support from line 4 (170)990 Sch A_Pt II-7(f) grsinc170$Gross income from interest etc (170)990 Sch A_Pt II-8(f)netincunreltd170 Net UBI (170)990 Sch A_Pt II-9(f) othrinc170Other income (170)990 Sch A_Pt II-10(f) totsupp170Total support (170)990 Sch A_Pt II-11(f)grsrcptsrelated170,Gross receipts from related activities (170)990 Sch A_Pt II-12totgftgrntrcvd509+Gifts grants membership fees received (509)990 Sch A_Pt III-1(f)grsrcptsadmissn509.Receipts from admissions merchandise etc (509)990 Sch A_Pt III-2(f)grsrcptsactivities509,Gross receipts from related activities (509)990 Sch A_Pt III-3(f)txrevnuelevied509Tax revenues levied (509)990 Sch A_Pt III-4(f) srvcsval509-Services or facilities furnished by gov (509)990 Sch A_Pt III-5(f)pubsuppsubtot509Public support subtotal (509)990 Sch A_Pt III-6(f)rcvdfrmdisqualsub509990 Sch A_Pt III-7a(f)exceeds1pct509"Amount support exceeds total (509)990 Sch A_Pt III-7b(f) subtotpub509990 Sch A_Pt III-7c(f)pubsupplesub509Public support (509)990 Sch A_Pt III-8(f)samepubsuppsubtot509 Public support from line 6 (509)990 Sch A_Pt III-9(f) grsinc509$Gross income from interest etc (509)990 Sch A_Pt III-10a(f)unreltxincls511tx509 Net UBI (509)990 Sch A_Pt III-10b(f)subtotsuppinc509Subtotal total s< upport (509)990 Sch A_Pt III-10c(f)netincunrelatd509$Net income from UBI not in 10b (509)990 Sch A_Pt III-11(f) othrinc509Other income (509)990 Sch A_Pt III-12(f) totsupp509Total support (509)990 Sch A_Pt III-13(f) Element Name DescriptionLocationTypeLength0Data Items on Form 990 Annual Masterfile Extract3Data Items on Form 990-EZ Annual Masterfile ExtractForm 990-EZ Header totcntrbs*Contributions, gifts, grants, etc received 990-EZ_Pt I-1 prgmservrev 990-EZ_Pt I-2 duesassesmntsMembership dues and assessments 990-EZ_Pt I-3 othrinvstinc 990-EZ_Pt I-4grsamtsalesastothr!Gross amount from sale of assets 990-EZ_Pt I-5abasisalesexpnsothr&Cost or other basis and sales expenses990-EZ_Pt I-5bgnsaleofastothr"Gain or (loss) from sale of assets990-EZ_Pt I-5c990-EZ_Pt I-6agrsrevnuefndrsngSpecial events gross revenue990-EZ_Pt I-6bdirexpnsSpecial events direct expenses990-EZ_Pt I-6c#Special events net income (or loss)990-EZ_Pt I-6dgrsalesminusret990-EZ_Pt I-7a costgoodsoldLess: cost of goods sold990-EZ_Pt I-7bgrsprft.Gross profit (or loss) from sales of inventory990-EZ_Pt I-7c othrevnueOther revenue - total 990-EZ_Pt I-8 totrevnue 990-EZ_Pt I-9totexpnsTotal expenses990-EZ_Pt I-17 totexcessyrExcess or deficit990-EZ_Pt I-18othrchgsnetassetfndOther changes in net assets990-EZ_Pt I-20 networthendNet assets EOY990-EZ_Pt I-21Total assets e-o-y990-EZ_Pt II-25BTotal liabilities e-o-y990-EZ_Pt II-26BtotnetassetsendTotal net worth e-o-y990-EZ_Pt II-27Bactvtynotprevrptcd!Activity not previously reported?990-EZ_Pt V-33 chngsinorgcd&Significant changes to governing docs?990-EZ_Pt V-34 unrelbusincdUBI over $1,000?990-EZ_Pt V-35aOrganization Filed 990T990-EZ_Pt V-35b contractioncd5Liquidation, dissolution, termination, or contraction990-EZ_Pt V-36politicalexpend*Direct or indirect political expenditures.990-EZ_Pt V-37afiledf1120polcdFile Form 1120-POL?990-EZ_Pt V-37bloanstoofficerscd.Loans to/from officers, directors or trustees?990-EZ_Pt V-38aloanstoofficers Amount of loans to/from officers990-EZ_Pt V-38b initiationfee)Initiation fees and capital contributions990-EZ_Pt V-39agrspublicrcpts0Gross receipts for public use of club facilities990-EZ_Pt V-39bs4958excessbenefcd)Section 4958 excess benefit transactions?990-EZ_Pt V-40b.Party to a prohibited tax shelter transaction?990-EZ_Pt V-40e990-EZ Sch A_Pt I-1-11990-EZ Sch A_Pt I-11h990-EZ Sch A_Pt I-11h(vii)990-EZ Sch A_Pt II-1(f)990-EZ Sch A_Pt II-2(f)990-EZ Sch A_Pt II-3(f)990-EZ Sch A_Pt II-4(f)990-EZ Sch A_Pt II-5(f)990-EZ Sch A_Pt II-6(f)990-EZ Sch A_Pt II-7(f)990-EZ Sch A_Pt II-8(f)990-EZ Sch A_Pt II-9(f)990-EZ Sch A_Pt II-10(f)990-EZ Sch A_Pt II-11(f)990-EZ Sch A_Pt II-12990-EZ Sch A_Pt III-1(f)990-EZ Sch A_Pt III-2(f)990-EZ Sch A_Pt III-3(f)990-EZ Sch A_Pt III-4(f)990-EZ Sch A_Pt III-5(f)990-EZ Sch A_Pt III-6(f)990-EZ Sch A_Pt III-7a(f)990-EZ Sch A_Pt III-7b(f)990-EZ Sch A_Pt III-7c(f)990-EZ Sch A_Pt III-8(f)990-EZ Sch A_Pt III-9(f)990-EZ Sch A_Pt III-10a(f)990-EZ Sch A_Pt III-10b(f)990-EZ Sch A_Pt III-10c(f)990-EZ Sch A_Pt III-11(f)990-EZ Sch A_Pt III-12(f)990-EZ Sch A_Pt III-13(f)eostatus operatingcdsubcdScientific Organization Religious Organization &Organization for Public Safety Testing+Organization to Prevent Cruelty to Children*Organization to Prevent Cruelty to AnimalsLiterary Organization Educational Organization Charitable CorporationNonoperating FoundationNOperating FoundationY@Formal exemption not granted (Form 990-PF under IRC 4947(a)(1)) Unconditional exemption - active%https://www.census.gov/eos/www/naics/ Social welfare organizations% Labor and agriculture organizations Business leagues Social and recreation clubs! Fraternal beneficiary societies/ Voluntary employees beneficiary associations* Domestic fraternal beneficiary societies( Benevolent life insurance associations Cemetery companies State-chartered credit unions Mutual insurance companies/ Supplemental unemployment compensation trusts Veterans organizations3 Holding companies for pensions and other entities0State-sponsored high-risk health insurance plans7State-sponsored workers' compensation reinsurance plans( Teachers' retirement fund associations3 Corporations organized to finance crop operations Employee-funded pension trusts Black lung benefit trusts$ Withdrawal liability payment funds@ Associations of past and present members of the armed services. Trusts (described in section 4049 of ERIS74) Group legal services plans Not reportedChurch$School (described in 170(b)1)(A)(i))3Hospital organization (described in 170(b)1)(A)(i))FFederal, state, or local government unit (described in 170(b)1)(A)(i));Medical research organization (described in 170(b)1)(A)(i))eOrganization operated for the benefit of a public college or university (described in 170(b)1)(A)(i))jOrganization that receives a substantial part of its support from government (described in 170(b)1)(A)(i))-Community trust (described in 170(b)1)(A)(i))Section 509(a)(2) organizationGOrganization testing for public safety (described in section 509(a)(4))0Type I Section 509(a)(3) supporting organization1Type II Section 509(a)(3) supporting organizationKType III--Functionally integrated Section 509(a)(3) supporting organization9Type III--Other Section 509(a)(3) supporting organization2Codes on Form 990-series Annual Masterfile Extractschedbind (Form 990-PF)Schedule B provided by filer Schedule B not provided by filer'Amounts from disqualified persons (509).Included in consolidated financial statements?&Investments in other securities -- eoyMSection 4947(a)(1) Nonexempt Charitable Trust (Treated as Private Foundation)'Capital stock or trust principal -- eoyelfE-file indicatorn/aPReturn filed on paperElectronically-filed returnECalendar Year 2016#Total record count (2016): 307,483#Total record count (2016): 230,745#Compliance with backup withholding?3Data Items on Form 990-PF Annual Masterfile ExtracteinForm 990-PF, Item Atax_prdTax period (YYYYMM format) Top of formEO Status Coden/a (IRS-Coded)tax_yrSOI Year 990-PF HeaderOperating foundation codefairmrktvalamt'Total assets  e-o-y fair market value 990-PF Header, Item I grscontrgiftsContributions received990-PF Pt I Line 1, col (a) schedbindSchedule B indicatorGn/a (IRS-Coded based on presence of Schedule B contributor information) intrstrvnueInterest revenue990-PF Pt I Line 3, col (a) dividndsamt Dividends990-PF Pt I Line 4, col (a)grsrents Gross rents990-PF Pt I-5a, col (a) grsslspramtGross sales price for assets 990-PF Pt I-6bcostsoldCost-of-goods-sold990-PF Pt I-10b grsprofitbus Gross profit990-PF Pt I-10c, col (a) otherincamt Other income990-PF Pt I-11, col (a) totrcptperbks990-PF Pt I-12, col (a) compofficersCompensation of officers990-PF Pt I-13, col (a)pensplemplbenf!Pension plans, employee benefits 990-PF Pt I-15, col (a) legalfeesamt990-PF Pt I-16a, col (a)accountingfees990-PF Pt I-16b, col (a)Interest990-PF Pt I-17, col (a)depreciationamtDepreciation and depletion990-PF Pt I-19, col (a) occupancyamt990-PF Pt I-20, col (a)travlconfmtngs!Travel, conferences, and meetings990-PF Pt I-21, col (a) printingpublPrinting and publications990-PF Pt I-22, col (a)topradmnexpnsa5Total operating and administrative expenses column a 990-PF Pt I-24, col (a) contrpdpbks!Contributions, gifts, grants paid990-PF Pt I-25, col (a) totexpnspbks990-PF Pt I-26, col (a)< excessrcptsNet income less deficit990-PF Pt I-27a totrcptnetinc$Total receipts net investment income990-PF Pt I-12, col (b)topradmnexpnsb5Total operating and administrative expenses column b 990-PF Pt I-24, col (b)totexpnsnetinc$Total expenses net investment income990-PF Pt I-26, col (b) netinvstincNet investment income990-PF Pt I-27btrcptadjnetinc"Total receipts adjusted net income990-PF Pt I-12, col (c)totexpnsadjnet"Total expenses adjusted net income990-PF Pt I-26, col (c) adjnetincAdjusted net income990-PF Pt I-27ctopradmnexpnsd4Total operating and administrative expenses column d990-PF Pt I-24, col (d)totexpnsexemptTotal expenses  exempt purpose990-PF Pt I-26, col (d) othrcashamt,Cash non-interest-bearing  e-o-y book value990-PF Pt II-1, col (b)invstgovtobligEInvestments in U.S. & state government obligations  e-o-y book value990-PF Pt II-10a, col (b) invstcorpstk1Investments in corporate stock  e-o-y book value990-PF Pt II-10b, col (b) invstcorpbnd0Investments in corporate bonds e-o-y book value990-PF Pt II-10c, col (b) totinvstsec2Total investments in securities  e-o-y book value(990-PF Pt II, Lines 10a+10b+10c, col (b) mrtgloans-Investments mortgage loans  e-o-y book value990-PF Pt II-12, col (b) othrinvstend$Other investments  e-o-y book value990-PF Pt II-13, col (b) othrassetseoyOther assets  e-o-y book value990-PF Pt II-15, col (b)Total assets  e-o-y book value990-PF Pt II-16, col (b) mrtgnotespay)Mortgage loans payable  e-o-y book value990-PF Pt II-21, col (b)othrliabltseoy$Other liabilities  e-o-y book value990-PF Pt II-22, col (b)$Total liabilities  e-o-y book value990-PF Pt II-23, col (b) tfundnworth'Total fund net worth  e-o-y book value990-PF Pt II-31, col (b)fairmrktvaleoy990-PF Pt II-16, col (c) totexcapgnlsCapital gain net income990-PF Pt IV-2 totexcapgnNet gain  sales of assets990-PF Part IV-2 > 0 totexcaplsNet loss  sales of assets990-PF Part IV-2 < 0 invstexcisetx#Excise tax on net investment income990-PF Pt VI-1 sec4940notxcdSection 4940  no tax990-PF Pt VI-1b not checkedsec4940redtxcdSection 4940  1 % tax990-PF Pt VI-1b checked sect511txSection 511 tax990-PF Pt VI-2 subtitleatxSubtitle A tax990-PF Pt VI-4totaxpyrTotal excise tax990-PF Pt VI-5esttaxcrEstimated tax credit990-PF Pt VI-6a txwithldsrcTax withheld at source990-PF Pt VI-6b txpaidf2758*Tax paid with Form 2758 (filing extension)990-PF Pt VI-6cerronbkupwthld*Erroneous backup withholding credit amount990-PF Pt VI-6destpnltyEstimated tax penalty990-PF Pt VI-8taxdueTax due 990-PF Pt VI-9 overpay Overpayment990-PF Pt VI-10 crelamtCredit elect amount990-PF Pt VI-11inflegInfluence legislation?990-PF Pt VII-A-1aactnotpr#Activities not previously reported?990-PF Pt VII-A-2 chgnprvrptcd Changes not previously reported?990-PF Pt VII-A-3 Filed 990-T?990-PF Pt VII-A-4b contractncd Contraction?990-PF Pt VII-A-5 furnishcpycd#Furnished copy to Attorney General?990-PF Pt VII-A-8b claimstatcdClaiming status?990-PF Pt VII-A-9cntrbtrstxyrcdSubstantial contributors?990-PF Pt VII-A-10 distribdafcd<Distribution to donor advised fund with advisory privileges?990-PF Pt VII-A-12 orgcmplypubcdComply with public inspection?990-PF Pt VII-A-13filedlf1041ind/Section 4947(a)(1) filing in lieu of Form 1041?990-PF Pt VII-A-15 propexchcdProperty exchange?990-PF Pt VII-B-1a(1) brwlndmnycdBorrow lend money?990-PF Pt VII-B-1a(2) furngoodscdFurnished goods?990-PF Pt VII-B-1a(3) paidcmpncdPaid compensation?990-PF Pt VII-B-1a(4) transfercd Transfer?990-PF Pt VII-B-1a(5) agremkpaycdAgree to make pay?990-PF Pt VII-B-1a(6) exceptactsind0Acts fail to qualify under section 53.4941(d)-3?990-PF Pt VII-B-1b prioractvcdEngage in acts in prior year?990-PF Pt VII-B-1c undistrinccdUndistributed income?990-PF Pt VII-B-2a applyprovind+Not applying section 4942(a)(2) provisions?990-PF Pt VII-B-2b dirindirintcdDirect indirect interest?990-PF Pt VII-B-3a excesshldcd990-PF Pt VII-B-3b invstjexmptcdJeopardizing investments?990-PF Pt VII-B-4a prevjexmptcd$Prior year jeopardizing investments?990-PF Pt VII-B-4b propgndacd Propaganda?990-PF Pt VII-B-5a(1) ipubelectcdInfluence public election?990-PF Pt VII-B-5a(2) grntindivcdGrant individual?990-PF Pt VII-B-5a(3) nchrtygrntcdNon-charity grant?990-PF Pt VII-B-5a(4) nreligiouscdNon-religious?990-PF Pt VII-B-5a(5) excptransind3Transactions fail to qualify under section 53.4945?990-PF Pt VII-B-5brfprsnlbnftind;Receive funds to pay premiums on personal benefit contract?990-PF Pt VII-B-6apyprsnlbnftind*Pay premiums on personal benefit contract?990-PF Pt VII-B-6btfairmrktunuse=Fair market value of assets not used for charitable purposes 990-PF Pt X-1dvalncharitassets%Net value of noncharitable-use assets 990-PF Pt X-5cmpmininvstretMinimum investment return 990-PF Pt X-6 distribamtDistributable amount990-PF Pt XI-7undistribincyrUndistributed income990-PF Pt XIII-6f, col (d) adjnetinccolaAdjusted net income column a990-PF Pt XIV-2a, col (a) adjnetinccolbAdjusted net income column b990-PF Pt XIV-2a, col (b) adjnetinccolcAdjusted net income column c990-PF Pt XIV-2a, col (c) adjnetinccoldAdjusted net income column d990-PF Pt XIV-2a, col (d) adjnetinctotAdjusted net income total990-PF Pt XIV-2a, col (e) qlfydistriba!Qualifying distributions column a990-PF Pt XIV-2e, col (a) qlfydistribb!Qualifying distributions column b990-PF Pt XIV-2e, col (b) qlfydistribc!Qualifying distributions column c990-PF Pt XIV-2e, col (c) qlfydistribd!Qualifying distributions column d990-PF Pt XIV-2e, col (d)qlfydistribtotQualifying distributions total990-PF Pt XIV-2e, col (e) valassetscolaValue assets column a990-PF Pt XIV-3a(1), col (a) valassetscolbValue assets column b990-PF Pt XIV-3a(1), col (b) valassetscolcValue assets column c990-PF Pt XIV-3a(1), col (c) valassetscoldValue assets column d990-PF Pt XIV-3a(1), col (d) valassetstotValue assets total990-PF Pt XIV-3a(1), col (e) qlfyassetaQualifying assets column a990-PF Pt XIV-3a(2), col (a) qlfyassetbQualifying assets column b990-PF Pt XIV-3a(2), col (b) qlfyassetcQualifying assets column c990-PF Pt XIV-3a(2), col (c) qlfyassetdQualifying assets column d990-PF Pt XIV-3a(2), col (d) qlfyassettotQualifying assets total990-PF Pt XIV-3a(2), col (e) endwmntscolaEndowments column a990-PF Pt XIV-3b, col (a) endwmntscolbEndowments column b990-PF Pt XIV-3b, col (b) endwmntscolcEndowments column c990-PF Pt XIV-3b, col (c) endwmntscoldEndowments column d990-PF Pt XIV-3b, col (d) endwmntstotEndowments total990-PF Pt XIV-3b, col (e) totsuprtcolaTotal support column a990-PF Pt XIV-3c(1), col (a) totsuprtcolbTotal support column b990-PF Pt XIV-3c(1), col (b) totsuprtcolcTotal support column c990-PF Pt XIV-3c(1), col (c) totsuprtcoldTotal support column d990-PF Pt XIV-3c(1), col (d)<\ totsuprttotTotal support total990-PF Pt XIV-3c(1), col (e) pubsuprtcolaPublic support column a990-PF Pt XIV-3c(2), col (a) pubsuprtcolbPublic support column b990-PF Pt XIV-3c(2), col (b) pubsuprtcolcPublic support column c990-PF Pt XIV-3c(2), col (c) pubsuprtcoldPublic support column d990-PF Pt XIV-3c(2), col (d) pubsuprttotPublic support total990-PF Pt XIV-3c(2), col (e) grsinvstinca Gross investment income column a990-PF Pt XIV-3c(4), col (a) grsinvstincb Gross investment income column b990-PF Pt XIV-3c(4), col (b) grsinvstincc Gross investment income column c990-PF Pt XIV-3c(4), col (c) grsinvstincd Gross investment income column d990-PF Pt XIV-3c(4), col (d)grsinvstinctotGross investment income total990-PF Pt XIV-3c(4), col (e) grntapprvfut"Grants approved for future payment990-PF Pt XV-3b progsrvcacold*Program service revenue line 1a (excluded)990-PF Pt XVI-A-1a, col (d) progsrvcacole(Program service revenue line 1a (exempt)990-PF Pt XVI-A-1a, col (e) progsrvcbcold*Program service revenue line 1b (excluded)990-PF Pt XVI-A-1b, col (d) progsrvcbcole(Program service revenue line 1b (exempt)990-PF Pt XVI-A-1b, col (e) progsrvcccold*Program service revenue line 1c (excluded)990-PF Pt XVI-A-1c, col (d) progsrvcccole(Program service revenue line 1c (exempt)990-PF Pt XVI-A-1c, col (e) progsrvcdcold*Program service revenue line 1d (excluded)990-PF Pt XVI-A-1d, col (d) progsrvcdcole(Program service revenue line 1d (exempt)990-PF Pt XVI-A-1d, col (e) progsrvcecold*Program service revenue line 1e (excluded)990-PF Pt XVI-A-1e, col (d) progsrvcecole(Program service revenue line 1e (exempt)990-PF Pt XVI-A-1e, col (e) progsrvcfcold*Program service revenue line 1f (excluded)990-PF Pt XVI-A-1f, col (d) progsrvcfcole(Program service revenue line 1f (exempt)990-PF Pt XVI-A-1f, col (e) progsrvcgcoldNProgram service revenue--fees and contracts from government line 1g (excluded)990-PF Pt XVI-A-1g, col (d) progsrvcgcoleLProgram service revenue--fees and contracts from government line 1g (exempt)990-PF Pt XVI-A-1g, col (e)membershpduesd*Membership dues and assessments (excluded)990-PF Pt XVI-A-2, col (d)membershpduese(Membership dues and assessments (exempt)990-PF Pt XVI-A-2, col (e) intonsvngsd=Interest on savings and temporary cash investments (excluded)990-PF Pt XVI-A-3, col (d) intonsvngse;Interest on savings and temporary cash investments (exempt)990-PF Pt XVI-A-3, col (e) dvdndsintd1Dividends and interest from securities (excluded)990-PF Pt XVI-A-4, col (d) dvdndsinte/Dividends and interest from securities (exempt)990-PF Pt XVI-A-4, col (e) trnsfrcashcd3Transfer cash to noncharitable exempt organization?990-PF Pt XVII-1a(1)trnsothasstscd;Transfer other assets to noncharitable exempt organization?990-PF Pt XVII-1a(2) salesasstscd4Sale of assets to noncharitable exempt organization?990-PF Pt XVII-1b(1) prchsasstscd:Purchase of assets from noncharitable exempt organization?990-PF Pt XVII-1b(2)rentlsfacltscd%Rental of facilities or other assets?990-PF Pt XVII-1b(3) reimbrsmntscdReimbursements arrangements?990-PF Pt XVII-1b(4) loansguarcdLoans or other guarantees?990-PF Pt XVII-1b(5)perfservicescdCPerformance of services or membership or fundraising solicitations?990-PF Pt XVII-1b(6) sharngasstscdQSharing of facilities, equipment, mailing lists, other assets, or paid employees?990-PF Pt XVII-1c"Total record count (2016): 105,239 < e=O>C?@A BC(D)E F& GK Il I_ KzL{M~NwOhOJPBQP"SJT}UV W9XLYT[x"\8]t1^m+_g5`q@a|Fbcdqe}f Zg kh gi Oj mklm3oY.pj^qrs t$vN@w|Nxyz{5'}? ~%=UNfRj,D.3=U ˇ  Vn Ia8P&>і  $)A>| tq ˨ QN@=ebvsWT}{xliܴ =:eb|ֽ> vdF ! \> ccB G 0vJZj'1  dMbP?_*+%,&ffffff?'ffffff?(?)?MAdobe PDFS odXXLetterPRIV ''''0\KhCFFSMTJAdobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard"dXX333333?333333?&<3U} mV} 0V} V} $ VY@Y@Y@Y@Y@Y@Y@Y@Y@ Y@ Y@ Y@ Y@ Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@Y@ WWWWX WWWWX Y Y Y Y Z S S S S ~ T? 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