TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) DAVE WATRING...................................................................... OUTGOING PRESIDENT	40.00 .................	X	X	600
(2) MARIANA ROBLES...................................................................... OUTGOING VICE PRESIDENT	1.00 .................	X	X	0
(3) JAY VANMETER...................................................................... TREASURER	2.00 .................	X	X	0
(4) SHERI OBR...................................................................... SECRETARY	1.00 .................	X	X	0
(5) DEBBIE CAUDILL...................................................................... DIRECTOR	1.00 .................	X		0
(6) TERESA CLARK...................................................................... DIRECTOR	1.00 .................	X		0
(7) DENISE SCHYLING...................................................................... DIRECTOR	1.00 .................	X		0
(8) CHRISTINE POLLITT...................................................................... DIRECTOR	1.00 .................	X		0
(9) KATIE RUNYAN...................................................................... DIRECTOR	1.00 .................	X		0
(10) FERNANDO HURTADO...................................................................... DIRECTOR	1.00 .................	X		0
(11) RODNEY WARREN...................................................................... DIRECTOR	1.00 .................	X		0
(12) REGGIE HAYNES...................................................................... INCOMING VICE PRES/DIRECTOR	1.00 .................	X	X	0
(13) ARIANA FLEWELLING...................................................................... DIRECTOR	1.00 .................	X		600
(14) LISA MILLER...................................................................... DIRECTOR	1.00 .................	X		0
(15) LAURA BOLING...................................................................... INCOMING PRESIDENT	40.00 .................	X	X	0
(16) MICHAEL TONER...................................................................... DIRECTOR	1.00 .................	X		0
(17) DIANA CALDERON...................................................................... DIRECTOR	1.00 .................	X		0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DAVE WATRING......................................................................
OUTGOING PRESIDENT

40.00
.................

600

(2) MARIANA ROBLES......................................................................
OUTGOING VICE PRESIDENT

1.00
.................

(3) JAY VANMETER......................................................................
TREASURER

2.00
.................

(4) SHERI OBR......................................................................
SECRETARY

1.00
.................

(5) DEBBIE CAUDILL......................................................................
DIRECTOR

1.00
.................

(6) TERESA CLARK......................................................................
DIRECTOR

1.00
.................

(7) DENISE SCHYLING......................................................................
DIRECTOR

1.00
.................

(8) CHRISTINE POLLITT......................................................................
DIRECTOR

1.00
.................

(9) KATIE RUNYAN......................................................................
DIRECTOR

1.00
.................

(10) FERNANDO HURTADO......................................................................
DIRECTOR

1.00
.................

(11) RODNEY WARREN......................................................................
DIRECTOR

1.00
.................

(12) REGGIE HAYNES......................................................................
INCOMING VICE PRES/DIRECTOR

1.00
.................

(13) ARIANA FLEWELLING......................................................................
DIRECTOR

1.00
.................

600

(14) LISA MILLER......................................................................
DIRECTOR

1.00
.................

(15) LAURA BOLING......................................................................
INCOMING PRESIDENT

40.00
.................

(16) MICHAEL TONER......................................................................
DIRECTOR

1.00
.................

(17) DIANA CALDERON......................................................................
DIRECTOR

1.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) SHAWNA CRAWFORD........................................................................
DIRECTOR

1.00
.......................

(19) STEVE STEARNS........................................................................
DIRECTOR

1.00
.......................

(20) PIA VANMETER........................................................................
DIRECTOR

1.00
.......................

(21) YURIDIA NAVA........................................................................
DIRECTOR

1.00
.......................

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	609,767
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	29,892
e	Add lines 2a through 2d .....................	2e	29,892
3	Subtract line 2e from line 1..................	3	579,875
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	579,875

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	531,368
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	80,426
e	Add lines 2a through 2d....................	2e	80,426
3	Subtract line 2e from line 1...................	3	450,942
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	450,942

Return Reference	Explanation
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SECTION 23701A OF THE CALIFORNIA REVENUE AND TAXATION CODE SECTION AND IS CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION." IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DUES COLLECTED BY PAC-REPORTED ON AUDITED F/S 29,892.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PAC EXPENSES 80,424. ROUNDING 2.

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

RIVERSIDE CITY TEACHERS ASSOCIATION

Employer identification number

95-2049571

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	ALL BARGAINING UNIT PERSONS HAVE THE OPTION OF BECOMING MEMBERS OF THE ORGANIZATION. THE MAIN PURPOSE OF MEMBERSHIP IS FOR BARGAINING AND TEACHER REPRESENTATION.
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS VOTE ON WHO WILL BE ELECTED TO THE GOVERNING BODY (EXECUTIVE BOARD) ON A YEARLY BASIS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE FILING. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT, VICE-PRESIDENT, AND THE TREASURER ARE THE ONLY OFFICERS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS. THESE POSITIONS ARE REQUIRED BECAUSE THEY ARE CHECK SIGNERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 19,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,905. PRESIDENT-EXTENDED CONTRACT: PROGRAM SERVICE EXPENSES 13,762. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,202. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,996. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,745. BARBARA KERR SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 12,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,969. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 7,342. MANAGEMENT AND GENERAL EXPENSES 1,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,178. TELEPHONE: PROGRAM SERVICE EXPENSES 6,414. MANAGEMENT AND GENERAL EXPENSES 1,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,017. GARDENING: PROGRAM SERVICE EXPENSES 6,356. MANAGEMENT AND GENERAL EXPENSES 1,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,945. JANITORIAL: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 1,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,875. REP COUNCIL MEETING: PROGRAM SERVICE EXPENSES 5,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. UTILITIES: PROGRAM SERVICE EXPENSES 4,742. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,927. SECURITY: PROGRAM SERVICE EXPENSES 4,592. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. MEMBERSHIP MAINTENANCE: PROGRAM SERVICE EXPENSES 5,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,211. NEGOTIATIONS: PROGRAM SERVICE EXPENSES 4,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,607. ASSOCIATION RELEASE DAYS: PROGRAM SERVICE EXPENSES 3,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. MAINTENANCE OF EQUIPMENT: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. EQUIPMENT TECHNOLOGY: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,707. RETIREMENT RECOGNITION: PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. WORKER'S COMP: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. OTHER ORGANIZATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. OTHER GOVERNANCE EXPENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. OTHER ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84.
FORM 990, PART XI, LINE 9:	TO REMOVE PAC ASSETS FROM BALANCE SHEET (INCLUDED AT 08/31/19) -161,793.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF RCTA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE RIVERSIDE UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS/RELATIONS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	631,948	579,404
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	549	471
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	632,497	579,875
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,200	1,200
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	517,965	449,742
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	519,165	450,942
19	Revenue less expenses. Subtract line 18 from line 12.......	113,332	128,933
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,437,705	1,439,931
21	Total liabilities (Part X, line 26).............	16,764	51,850
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,420,941	1,388,081

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 372,217 including grants of $ ) (Revenue $ 579,404 )
	PROMOTED ADVANCEMENT OF EDUCATION, TO FURTHER THE EDUCATIONAL INTERESTS OF THE MEMBER ASSOCIATIONS AND TO FURNISH A PRACTICAL BASIS FOR THE UNITED ACTION DEVOTED TO THE CAUSE OF EDUCATION WITHIN THE PUBLIC SCHOOL DISTRICTS EMPLOYING TEACHERS BY THE MEMBER ASSOCIATIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses372,217

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,200	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	MEMBERSHIP DUES/ASSESS	611600	469,172	469,172
b	UNISERV CTA/NEA REBATE	611600	110,232	110,232
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		579,404

3 Investment income (including dividends, interest, and othersimilar amounts) ......			471	471
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			579,875	579,875	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,200	1,200
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	9,200		9,200
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	10,996	2,749	8,247
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	29,650	29,650
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	32,751	26,201	6,550
23	Insurance ...	2,785	2,228	557
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CLERICAL EXPENSE-PAID B	150,863	120,690	30,173
b	STIPENDS	30,020	30,020
c	PRESIDENT RELEASE	25,900	20,720	5,180
d	SCHOLARSHIPS	20,000	20,000
e	All other expenses	137,577	118,759	18,818
25	Total functional expenses. Add lines 1 through 24e	450,942	372,217	78,725	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			615,531	1	565,235
2	Savings and temporary cash investments .........			328,904	2	410,745
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			38,322	4	40,932
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			10,576	9	11,397
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	879,561
b	Less: accumulated depreciation	10b	468,439	443,872	10c	411,122
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			500	15	500
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,437,705	16	1,439,931

17	Accounts payable and accrued expenses .....	16,764	17	51,850
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	16,764	26	51,850

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,201,789	27	1,306,692
28	Net assets with donor restrictions ...........	219,152	28	81,389
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,420,941	32	1,388,081
33	Total liabilities and net assets/fund balances ........	1,437,705	33	1,439,931

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	120,000		120,000
b	Buildings ....	598,390	378,318	220,072
c	Leasehold improvements	76,211	27,107	49,104
d	Equipment ....	84,960	63,014	21,946
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				411,122

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)