THE ECONOMIC DEVELOPMENT GROUP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE ECONOMIC DEVELOPMENT GROUP INC (EIN 22-3781639)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-07
IRS object ID: 202310389349301346
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-07T13:47:08-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CORPORATE PARKWAY SUITE 200	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223781639	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ECONOMIC DEVELOPMENT GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECON	BusinessNameControlTxt
Phone	7164363229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	683 NORTHLAND AVE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN TUCKER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7164363229	PhoneNum
Signature	2023-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	TUCKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUSTIN N REID	PreparerPersonNm
PTIN	P01321869	PTIN
Phone	7162506600	PhoneNum
Preparation	2023-01-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND WORKFORCE TRAINING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN TUCKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	683 NORTHLAND AVE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,759,244	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHLANDWTC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,636,063	PYContributionsGrantsAmt
CY Contributions Grants	$3,922,866	CYContributionsGrantsAmt
PY Program Service Revenue	$55,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,069	CYProgramServiceRevenueAmt
PY Investment Income	$102,017	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$323,462	PYOtherRevenueAmt
CY Other Revenue	$561,498	CYOtherRevenueAmt
PY Total Revenue	$2,116,902	PYTotalRevenueAmt
CY Total Revenue	$4,652,433	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	$1,410,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,682,689	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,599	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,686,116	PYOtherExpensesAmt
CY Other Expenses	$2,012,230	CYOtherExpensesAmt
PY Total Expenses	$3,096,692	PYTotalExpensesAmt
CY Total Expenses	$3,694,919	CYTotalExpensesAmt
PY Revenues Less Expenses	-$979,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$957,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,886,039	TotalAssetsBOYAmt
Total Assets EOY	$3,328,124	TotalAssetsEOYAmt
Total Liabilities BOY	$756,553	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,241,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,129,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,087,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,793,122	ExpenseAmt
Revenue	$721,792	RevenueAmt
Desc	NORTHLAND HOUSES TWO CO-LOCATED TRAINING FACILITIES: THE ADVANCED MANUFACTURING TRAINING CENTER AND THE UTILITY OF THE FUTURE & CLEAN ENERGY TRAINING CENTER, TO INCREASE THE NUMBER AND QUALITY OF LOCAL CANDIDATES PREPARED FOR ENERGY AND ADVANCED MANUFACTURING CAREERS. NORTHLAND PROVIDES FOR-CREDIT, CERTIFICATE AND DEGREE PROGRAMS AS CORE OFFERINGS THROUGH ITS EDUCATIONAL PARTNERS, SUNY ALFRED STATE COLLEGE AND SUNY ERIE COMMUNITY COLLEGE, INCORPORATING EVIDENCE-BASED PLACEMENT STRATEGIES, SUCH AS CO-OPS, APPRENTICESHIPS AND INTERNSHIPS, AND AN EMPHASIS ON PERMANENT EMPLOYMENT.	Desc
Total Program Service Expenses	$2,793,122	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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
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	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASANTEWA HOLLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7164363229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	683 NORTHLAND AVE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENNIS ELSENBECK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE FINCH
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN M RE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN RAND
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BEAUFORD JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARJORIE BRYEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARLA GADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PASTOR JAMES GILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NINA HEARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEVALE JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR WILL KERESZTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE KESSLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN KUJAWA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEICHLE LATHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MCDONOUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDI MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS SANSONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN TUCKER
PRESIDENT & CEO	50.00		Yes (X)	$177,660	$0	$15,419
SIMMONE WASHINGTON
VICE PRESIDENT OF BUSINESS	50.00		Yes (X)	$60,398	$0	$4,565

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,984	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	683 NORTHLAND MASTER TENANT LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 PERRY STREET SUITE 404	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14203	ZIPCd

Field	Value	IRS element (for citing)
Services	RENT	ServicesDesc
Compensation	$421,005	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,423	FundraisingAmt
Government Grants	$2,132,170	GovernmentGrantsAmt
All Other Contributions	$1,759,273	AllOtherContributionsAmt
Total Contributions	$3,922,866	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	611600	BusinessCd
Total Revenue Column	$168,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,069	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,069	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$95,914	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,423	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,423	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,491	TotalRevenueColumnAmt
Exclusion	$26,491	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,672	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,388	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,716	TotalRevenueColumnAmt
Exclusion	-$18,716	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION SHARING	900099	$398,449	$398,449
OTHER	900099	$155,274	$155,274

Field	Value	IRS element (for citing)
Other Revenue Total	$553,723	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,652,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$721,792	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,775	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$233,747	TotalAmt
Program Services	$48,134	ProgramServicesAmt
Management And General	$185,613	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,176,664	TotalAmt
Program Services	$1,130,510	ProgramServicesAmt
Management And General	$46,154	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$272,278	TotalAmt
Program Services	$245,096	ProgramServicesAmt
Management And General	$27,182	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,417	TotalAmt
Management And General	$15,417	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$113,450	TotalAmt
Management And General	$113,450	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,255	TotalAmt
Program Services	$32,080	ProgramServicesAmt
Management And General	$62,576	ManagementAndGeneralAmt
Fundraising	$30,599	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,603	TotalAmt
Management And General	$120,603	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,043	TotalAmt
Program Services	$4,106	ProgramServicesAmt
Management And General	$26,937	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$608,341	TotalAmt
Program Services	$480,589	ProgramServicesAmt
Management And General	$127,752	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,932	TotalAmt
Management And General	$4,932	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,649	TotalAmt
Management And General	$48,649	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$142,131	TotalAmt
Program Services	$112,283	ProgramServicesAmt
Management And General	$29,848	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,408	TotalAmt
Program Services	$20,072	ProgramServicesAmt
Management And General	$5,336	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TUITION ASSISTANCE	$311,004	$311,004
PROGRAM SUPPLIES	$188,474	$188,474
SECURITY	$165,836	$131,010	$34,826
MINOR EQUIPMENT AND SOF	$102,443	$89,764	$12,679

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,244	TotalAmt
Management And General	$9,244	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,694,919	TotalAmt
Program Services	$2,793,122	ProgramServicesAmt
Management And General	$871,198	ManagementAndGeneralAmt
Fundraising	$30,599	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$303,962	BOYAmt
EOY	$849,257	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$158,357	BOYAmt
EOY	$658,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$393,389	BOYAmt
EOY	$958,591	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,479	BOYAmt
EOY	$11,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$232,273	BOYAmt
EOY	$201,419	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$985,434	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$791,579	BOYAmt
EOY	$649,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,886,039	BOYAmt
EOY	$3,328,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,053	BOYAmt
EOY	$186,277	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$340,500	BOYAmt
EOY	$1,054,847	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,553	BOYAmt
EOY	$1,241,124	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	$967,779	BOYAmt
EOY	$1,987,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,707	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,129,486	BOYAmt
EOY	$2,087,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,886,039	BOYAmt
EOY	$3,328,124	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$957,514	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,251,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,700,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,641,443	CurrentTaxYearAmt
Total	$13,481,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,251,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,700,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,641,443	CurrentTaxYearAmt
Total	$13,481,578	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,481,578	PublicSupportTotal170Amt
Total Support	$13,481,578	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$961,722	OtherCostOrOtherBasisAmt
Depreciation	$320,573	DepreciationAmt
Book Value	$641,149	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,712	OtherCostOrOtherBasisAmt
Depreciation	$15,413	DepreciationAmt
Book Value	$8,299	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$649,448	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,759,244	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$106,811	OtherRevenueAmt
Revenue Not Reported	$106,811	RevenueNotReportedAmt
Revenue Subtotal	$4,652,433	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,652,433	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,801,730	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$106,811	OtherExpensesIncludedAmt
Expenses Not Reported	$106,811	ExpensesNotReportedAmt
Expenses Subtotal	$3,694,919	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,694,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STORE EXPENSES 37,388. FUNDRAISING EXPENSES 69,423.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	STORE EXPENSES 37,388. FUNDRAISING EXPENSES 69,423.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	3RD ANNUAL AWARDS CELEBRATION GALA	Event1Nm
Gross Receipts Event1	$95,914	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,423	CharitableContriEvent1Amt
Gross Revenue Event1	$64,491	GrossRevenueEvent1Amt
Food And Beverage Event1	$55,771	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,775	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,877	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$95,914	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,423	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,491	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$55,771	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,775	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,877	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,423	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,932	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	STEPHEN TUCKER	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$177,660	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	$7,167	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,252	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$193,079	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL INDIVIDUALS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS THE CEO ANNUALLY AND SETS THE CEO'S COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE CORPORATION WILL MAKE THESE DOCUMENTS AVAILABLE AT THE OFFICE OF THE CORPORATION.
PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.