HALE EDUCATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HALE EDUCATION INC (EIN 04-2111550)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-02-13
IRS object ID: 202440449349300324
Schema version: 2022v5.0
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 B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-13T13:14:10-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042513210	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD T REILLY & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 ADAMS STREET	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042111550	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALE EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HALE	BusinessNameControlTxt
Phone	7813261770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 CARBY STREET	AddressLine1Txt
City	WESTWOOD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN REDMOND	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7813261770	PhoneNum
Signature	2024-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	REDMOND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK T ARDITO CPA	PreparerPersonNm
PTIN	P00028884	PTIN
Phone	6176968900	PhoneNum
Preparation	2024-02-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	JOHN REDMOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 CARBY STREET	AddressLine1Txt
City	WESTWOOD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,203,925	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HALE1918.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	HALE BELIEVES NATURE, EDUCATION AND RECREATION INSPIRE US TO LEARN, EMPOWER US TO LEAD, AND CHALLENGE US ALL TO CREATE A WORLD IN WHICH PEOPLE, PLACE, AND PURPOSE ARE UNITED.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	300	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,295,406	PYContributionsGrantsAmt
CY Contributions Grants	$3,354,924	CYContributionsGrantsAmt
PY Program Service Revenue	$2,698,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,485,856	CYProgramServiceRevenueAmt
PY Investment Income	$248,389	PYInvestmentIncomeAmt
CY Investment Income	$201,385	CYInvestmentIncomeAmt
PY Other Revenue	$175,401	PYOtherRevenueAmt
CY Other Revenue	$154,661	CYOtherRevenueAmt
PY Total Revenue	$6,417,685	PYTotalRevenueAmt
CY Total Revenue	$7,196,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,749,345	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,616,358	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$821,736	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,703,646	PYOtherExpensesAmt
CY Other Expenses	$2,491,127	CYOtherExpensesAmt
PY Total Expenses	$4,452,991	PYTotalExpensesAmt
CY Total Expenses	$6,107,485	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,964,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,089,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,658,620	TotalAssetsBOYAmt
Total Assets EOY	$13,249,873	TotalAssetsEOYAmt
Total Liabilities BOY	$2,695,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,672,105	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,963,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,577,768	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HALE BELIEVES NATURE, EDUCATION AND RECREATION INSPIRE US TO LEARN, EMPOWER US TO LEAD, AND CHALLENGE US ALL TO CREATE WORLD IN WHICH PEOPLE, PLACE, AND PURPOSE ARE UNITED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,760,213	ExpenseAmt
Revenue	$3,485,856	RevenueAmt
Desc	HALE'S PROGRAMS FOCUS ON GIVING CHILDREN, FAMILIES AND EDUCATORS OPPORTUNITIES TO BE OUTSIDE, ACTIVE AND REIMAGINING HOW AND WHERE LEARNING TAKES PLACE. WE USE CLOSE TO 1,200 ACRES OF WOODLANDS WITH PONDS AND TRAILS AS OUR CLASSROOM AND INSPIRATION FOR OUR WORK. DURING THE TRADITIONAL ACADEMIC YEAR, HALE HOSTS CLOSE TO 15, 000 CHILDREN THROUGH SCHOOL PARTNERSHIP PROGRAMS, CONDUCTS A SEMESTER SCHOOL AND LONG-TERM EDUCATION PROGRAMS THAT SERVE 200 STUDENTS, AND PROVIDES COACHING, CONSULTING AND EDUCATIONAL LEADERSHIP COURSES FOR ADULTS. IN THE SUMMER, HALE OPERATES CAMPS THAT SERVE APPROXIMATELY 4, 000 CHILDREN ANNUALLY. IN ADDITION, WE CONDUCT FAMILY PROGRAMS, EVENTS FOR THE PUBLIC AND MAINTAIN 20 MILES OF TRAILS FOR PUBLIC ACCESS. OUR CAMPS AND SCHOOL PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES FROM OVER 75 COMMUNITIES.	Desc
Total Program Service Expenses	$4,760,213	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	300	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE COLLINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7813261770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 CARBY STREET	AddressLine1Txt
City	WESTWOOD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JENNIFER ANTONUCCI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW CUTLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN REDMOND
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
ROBIN HAUCK
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
CURT STEVENSON
DIRECTOR	6.00	Yes (X)	$0	$0	$0
LINDA HUNTER
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
ALLISON MILLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL MOON
ASSISTANT TREASURER	2.00	Yes (X)	$0	$0	$0
RICHARD COHEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANCESCA FEDERICO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEPHEN SOSKE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEWIS MARTEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS MCKEOWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIMOTHY CODRINGTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW STAUBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN SHARRY
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
HALEY BROWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIC ARNOLD
EXECTUTIVE DIRECTOR	2.00		$134,582	$0	$29,095	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,582	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,095	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DEMONT & ASSOCIATE INC
2 MONUMENT SQ STE 700	PORTLAND	ME	04101	FUNDRAISING COUNSEL	$355,740
LAFRENIERE ARCHITECTS INC
678 MASSACHUSETTS AVE STE 901	CAMBRIDGE	MA	02139	ARCHITECTURAL SERVICES	$141,165

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$825,000	GovernmentGrantsAmt
All Other Contributions	$2,529,924	AllOtherContributionsAmt
Total Contributions	$3,354,924	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$3,485,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,485,856	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,485,856	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,385	TotalRevenueColumnAmt
Exclusion	$201,385	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$148,049	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,099	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,950	TotalRevenueColumnAmt
Exclusion	$140,950	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,711	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,196,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,499,567	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$342,335	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,677	TotalAmt
Program Services	$81,839	ProgramServicesAmt
Management And General	$40,919	ManagementAndGeneralAmt
Fundraising	$40,919	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,977,384	TotalAmt
Program Services	$2,637,634	ProgramServicesAmt
Management And General	$130,853	ManagementAndGeneralAmt
Fundraising	$208,897	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$123,620	TotalAmt
Program Services	$72,763	ProgramServicesAmt
Management And General	$33,429	ManagementAndGeneralAmt
Fundraising	$17,428	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,682	TotalAmt
Program Services	$70,480	ProgramServicesAmt
Management And General	$14,623	ManagementAndGeneralAmt
Fundraising	$20,579	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$245,995	TotalAmt
Program Services	$220,756	ProgramServicesAmt
Management And General	$5,332	ManagementAndGeneralAmt
Fundraising	$19,907	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,424	TotalAmt
Program Services	$15,107	ProgramServicesAmt
Management And General	$4,718	ManagementAndGeneralAmt
Fundraising	$1,599	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$444,629	TotalAmt
Program Services	$35,627	ProgramServicesAmt
Management And General	$32,862	ManagementAndGeneralAmt
Fundraising	$376,140	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,745	TotalAmt
Program Services	$28,215	ProgramServicesAmt
Management And General	$4,110	ManagementAndGeneralAmt
Fundraising	$39,420	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,185	TotalAmt
Program Services	$123,731	ProgramServicesAmt
Management And General	$23,789	ManagementAndGeneralAmt
Fundraising	$14,665	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$73,858	TotalAmt
Program Services	$61,526	ProgramServicesAmt
Management And General	$9,911	ManagementAndGeneralAmt
Fundraising	$2,421	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,608	TotalAmt
Program Services	$33,242	ProgramServicesAmt
Management And General	$39,122	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,453	TotalAmt
Program Services	$41,003	ProgramServicesAmt
Management And General	$4,751	ManagementAndGeneralAmt
Fundraising	$5,699	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,463	TotalAmt
Program Services	$655	ProgramServicesAmt
Management And General	$36,867	ManagementAndGeneralAmt
Fundraising	$1,941	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$327,001	TotalAmt
Program Services	$302,117	ProgramServicesAmt
Management And General	$20,251	ManagementAndGeneralAmt
Fundraising	$4,633	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$162,325	TotalAmt
Program Services	$125,702	ProgramServicesAmt
Management And General	$32,011	ManagementAndGeneralAmt
Fundraising	$4,612	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM MATERIALS	$359,832	$315,931	$2,449	$41,452
TRANSPORTATION	$241,469	$241,469
BUILDING MAINTENANCE	$184,109	$153,130	$27,414	$3,565
EQUIPMENT RENTAL AND MA	$110,767	$84,683	$20,264	$5,820

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,259	TotalAmt
Program Services	$114,603	ProgramServicesAmt
Management And General	$41,861	ManagementAndGeneralAmt
Fundraising	$11,795	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,107,485	TotalAmt
Program Services	$4,760,213	ProgramServicesAmt
Management And General	$525,536	ManagementAndGeneralAmt
Fundraising	$821,736	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,941,882	BOYAmt
EOY	$700,738	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$507,053	BOYAmt
EOY	$691,148	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,210,308	BOYAmt
EOY	$2,708,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$312,530	BOYAmt
EOY	$415,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,725	BOYAmt
EOY	$68,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,508,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,176,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,923,764	BOYAmt
EOY	$7,332,187	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,706,358	BOYAmt
EOY	$1,332,951	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,658,620	BOYAmt
EOY	$13,249,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$308,806	BOYAmt
EOY	$440,521	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$819,133	BOYAmt
EOY	$358,827	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,567,428	BOYAmt
EOY	$872,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,695,367	BOYAmt
EOY	$1,672,105	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,177,081	BOYAmt
EOY	$10,052,054	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,786,172	BOYAmt
EOY	$1,525,714	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,963,253	BOYAmt
EOY	$11,577,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,658,620	BOYAmt
EOY	$13,249,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,089,341	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$474,826	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$957,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,393,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,146,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,423,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,628,777	CurrentTaxYearAmt
Total	$9,549,580	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,295,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,712,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,698,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,485,856	CurrentTaxYearAmt
Total	$12,136,598	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,252,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,105,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,090,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,122,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,114,633	CurrentTaxYearAmt
Total	$21,686,178	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,542	CurrentTaxYearAmt
Total	$1,291,785	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,943,218	CurrentTaxYearAmt
Total	$2,917,923	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$630,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$345,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,467,760	CurrentTaxYearAmt
Total	$4,209,708	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,476,470	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,385	CurrentTaxYearAmt
Total	$768,217	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,385	CurrentTaxYearAmt
Total	$768,217	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,711	CurrentTaxYearAmt
Total	$442,891	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,363,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,209,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,584,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,410,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,329,729	CurrentTaxYearAmt
Total	$22,897,286	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76330	PublicSupportCY509Pct
Public Support PY509	0.85060	PublicSupportPY509Pct
Investment Income CY	0.03360	InvestmentIncomeCYPct
Investment Income PY	0.03300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$713,399	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$77,986	InvestmentEarningsOrLossesAmt
Other Expenditures	$146,817	OtherExpendituresAmt
End Year Balance	$488,596	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$652,575	BeginningYearBalanceAmt
Investment Earnings Or Losses	$60,824	InvestmentEarningsOrLossesAmt
End Year Balance	$713,399	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$597,136	BeginningYearBalanceAmt
Investment Earnings Or Losses	$55,439	InvestmentEarningsOrLossesAmt
End Year Balance	$652,575	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$520,926	BeginningYearBalanceAmt
Investment Earnings Or Losses	$76,210	InvestmentEarningsOrLossesAmt
End Year Balance	$597,136	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$562,368	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$41,442	InvestmentEarningsOrLossesAmt
End Year Balance	$520,926	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,884,763	OtherCostOrOtherBasisAmt
Book Value	$2,884,763	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,402,486	OtherCostOrOtherBasisAmt
Depreciation	$3,172,980	DepreciationAmt
Book Value	$3,229,506	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$662,174	OtherCostOrOtherBasisAmt
Depreciation	$467,632	DepreciationAmt
Book Value	$194,542	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,558,903	OtherCostOrOtherBasisAmt
Depreciation	$1,535,527	DepreciationAmt
Book Value	$1,023,376	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,332,187	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS - EQUITIES	$1,197,486	F
MUTUAL FUNDS - FIXED INCOME	$135,323	F
MONEY MARKET FUNDS	$142	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,332,951	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$6,959,138	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$474,826	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$230,039	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,099	OtherRevenueAmt
Revenue Not Reported	-$237,688	RevenueNotReportedAmt
Revenue Subtotal	$7,196,826	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,196,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,344,623	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$230,039	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,099	OtherExpensesIncludedAmt
Expenses Not Reported	$237,138	ExpensesNotReportedAmt
Expenses Subtotal	$6,107,485	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,107,485	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO BENEFIT DISADVANTAGED CHILDREN AND FAMILIES UNABLE TO PAY FOR THE RESERVATION'S PROGRAMS
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENT 7,099.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENT 7,099.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HALE BOSTON MARATHON BAA	Event1Nm
Gross Receipts Event1	$148,049	GrossReceiptsEvent1Amt
Gross Revenue Event1	$148,049	GrossRevenueEvent1Amt
Food And Beverage Event1	$449	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,002	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,648	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$148,049	GrossReceiptsTotalAmt
Gross Revenue Total Events	$148,049	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$449	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,002	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,648	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,099	DirectExpenseSummaryEventsAmt
Net Income Summary	$140,950	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ERIC ARNOLD	PersonNm
Title	EXECTUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$134,582	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$27,729	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,366	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,677	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS HAVE VOTING RIGHTS WHICH ARE LIMITED TO THE ANNUAL MEETING AND ANY OTHER SPECIAL MEETINGS HELD.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS THIS ANNUALLY TO ENSURE COMPLIANCE BY REQUIRING COMPLETION OF AN ANNUAL DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS SALARY INCREASES. TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	990 REPORTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.ORG WEBSITE. ALL DOCUMENTS ARE STORED IN A LOCKED ROOM IN THE OFFICE.
FORM 990, PART XI, LINE 2C	NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.