HAPPY HANDS EDUCATION CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAPPY HANDS EDUCATION CENTER INC (EIN 73-1425473)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349312240
Schema version: 2016v3.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T16:48:12-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731293433	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STANFIELD O'DELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1350 S BOULDER AVE STE 800	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731425473	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAPPY HANDS EDUCATION CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAPP	BusinessNameControlTxt
Phone	9188934800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8801 SOUTH GARNETT ROAD	AddressLine1Txt
City	BROKEN ARROW	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740126002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANINE PRIDE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9188934800	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL P SKERBITZ CPA	PreparerPersonNm
PTIN	P00254283	PTIN
Phone	9186280500	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANINE PRIDE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8801 SOUTH GARNETT ROAD	AddressLine1Txt
City	BROKEN ARROW	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740126002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,041,618	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAPPYHANDS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1993	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$426,969	PYContributionsGrantsAmt
CY Contributions Grants	$567,787	CYContributionsGrantsAmt
PY Program Service Revenue	$1,014,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,120,881	CYProgramServiceRevenueAmt
PY Investment Income	$187,159	PYInvestmentIncomeAmt
CY Investment Income	$99,066	CYInvestmentIncomeAmt
PY Other Revenue	-$10,517	PYOtherRevenueAmt
CY Other Revenue	$31,970	CYOtherRevenueAmt
PY Total Revenue	$1,617,942	PYTotalRevenueAmt
CY Total Revenue	$1,819,704	CYTotalRevenueAmt
PY Grants And Similar Paid	$555,747	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$652,723	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$986,725	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$922,535	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$490,622	PYOtherExpensesAmt
CY Other Expenses	$541,582	CYOtherExpensesAmt
PY Total Expenses	$2,033,094	PYTotalExpensesAmt
CY Total Expenses	$2,116,840	CYTotalExpensesAmt
PY Revenues Less Expenses	-$415,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$297,136	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,381,142	TotalAssetsBOYAmt
Total Assets EOY	$8,441,870	TotalAssetsEOYAmt
Total Liabilities BOY	$223,346	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,157,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,069,525	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,822,552	ExpenseAmt
Grant	$652,723	GrantAmt
Revenue	$1,120,881	RevenueAmt
Desc	THE MISSION OF HAPPY HANDS IS TO EMPOWER CHILDREN WHO ARE DEAF OR HARD OF HEARING OR WITH COMMUNICATION DISORDERS TO FLOURISH. WE DO THIS BY EDUCATING THE CHILD, NURTURING THE FAMILY AND BUILDING HOPE FOR THEIR FUTURE. WE SERVE APPROXIMATELY 70 CHILDREN AND 200 FAMILY MEMBERS EACH YEAR. WE ARE COMMITTED TO EXPANDING LANGUAGE ABILITY IN THESE CHILDREN, AGE 6 WEEKS TO 6 YEARS, SO THEY CAN ENTER ELEMENTARY SCHOOL WITH THE SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL. THE ULTIMATE GOAL IS TO ENABLE THEM TO BE ADULTS WHO ARE CONTRIBUTING MEMBERS OF SOCIETY, FREE FROM GOVERNMENT SUPPORT, WHO CAN FULFILL THEIR DREAMS. FOR THESE CHILDREN WITHOUT EARLY INTERVENTION PROGRAMS LIKE OURS THE GAP IN LANGUAGE AND LITERACY DEVELOPMENT CONTINUOUSLY WIDENS WITH EACH YEAR AND CAN LEAD TO FUNCTIONAL ILLITERACY.	Desc
Total Program Service Expenses	$1,822,552	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAN PRIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9188934800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8801 SOUTH GARNETT ROAD	AddressLine1Txt
City	BROKEN ARROW	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740126002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MISHELLE EMBRY
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD ROBERSON
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW ZINTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AIMEE COOPER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLARK TODD GOLLOTTE
MEMBER	1.00	Yes (X)		$0	$0	$0
BRET BARNHART
MEMBER	1.00	Yes (X)		$0	$0	$0
JANINE PRIDE
EXECUTIVE DIRECTOR	45.00		Yes (X)	$35,233	$0	$11,192

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,192	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,246	FundraisingAmt
All Other Contributions	$559,541	AllOtherContributionsAmt
Total Contributions	$567,787	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$1,120,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,120,881	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,120,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,306	TotalRevenueColumnAmt
Exclusion	$53,306	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$247,652	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$201,892	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,760	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,760	TotalRevenueColumnAmt
Exclusion	$45,760	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,992	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,246	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,022	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,970	TotalRevenueColumnAmt
Exclusion	$31,970	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,819,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,120,881	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$131,036	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$652,723	TotalAmt
Program Services	$652,723	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,070	TotalAmt
Program Services	$14,518	ProgramServicesAmt
Management And General	$29,034	ManagementAndGeneralAmt
Fundraising	$14,518	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$775,532	TotalAmt
Program Services	$647,707	ProgramServicesAmt
Management And General	$67,764	ManagementAndGeneralAmt
Fundraising	$60,061	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,594	TotalAmt
Program Services	$24,304	ProgramServicesAmt
Management And General	$3,553	ManagementAndGeneralAmt
Fundraising	$2,737	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,339	TotalAmt
Program Services	$46,346	ProgramServicesAmt
Management And General	$6,774	ManagementAndGeneralAmt
Fundraising	$5,219	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,807	TotalAmt
Management And General	$24,807	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,628	TotalAmt
Program Services	$34,793	ProgramServicesAmt
Management And General	$4,601	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,669	TotalAmt
Program Services	$192,870	ProgramServicesAmt
Management And General	$25,503	ManagementAndGeneralAmt
Fundraising	$1,296	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,718	TotalAmt
Program Services	$21,370	ProgramServicesAmt
Management And General	$2,869	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$87,492	$75,211	$11,542	$739
REPAIRS & MAINTENANCE	$54,281	$47,659	$6,302	$320
MISCELLANEOUS	$40,690	$31,540	$4,638	$4,512
TRAINING	$33,511	$33,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,786	TotalAmt
Management And General	$16,786	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,116,840	TotalAmt
Program Services	$1,822,552	ProgramServicesAmt
Management And General	$204,173	ManagementAndGeneralAmt
Fundraising	$90,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,666	BOYAmt
EOY	$13,402	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$75,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,833	BOYAmt
EOY	$20,545	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$610	BOYAmt
EOY	$610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,395,419	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,782,339	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,711,577	BOYAmt
EOY	$5,613,080	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,650,456	BOYAmt
EOY	$2,718,770	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,381,142	BOYAmt
EOY	$8,441,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$223,346	BOYAmt
EOY	$372,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,346	BOYAmt
EOY	$372,345	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,355	BOYAmt
EOY	$73,977	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,989,441	BOYAmt
EOY	$7,995,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,157,796	BOYAmt
EOY	$8,069,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,381,142	BOYAmt
EOY	$8,441,870	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$297,136	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$208,865	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$605,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$531,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$559,541	CurrentTaxYearAmt
Total	$2,661,693	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$605,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$531,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$559,541	CurrentTaxYearAmt
Total	$2,661,693	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$329,385	SubstantialContributorsTotAmt
Public Support Total170	$2,332,308	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,033	CurrentTaxYearAmt
Total	$848,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,510,243	TotalSupportAmt
Gross Receipts Rltd Activities	$4,438,451	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66440	PublicSupportCY170Pct
Public Support PY170	0.64630	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,605	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,424	InvestmentEarningsOrLossesAmt
End Year Balance	$41,029	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,377	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,772	InvestmentEarningsOrLossesAmt
End Year Balance	$38,605	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,552	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,175	InvestmentEarningsOrLossesAmt
End Year Balance	$41,377	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$905	InvestmentEarningsOrLossesAmt
End Year Balance	$42,552	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,818	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,829	InvestmentEarningsOrLossesAmt
End Year Balance	$41,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,228	OtherCostOrOtherBasisAmt
Book Value	$501,228	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,051,490	OtherCostOrOtherBasisAmt
Depreciation	$1,115,990	DepreciationAmt
Book Value	$4,935,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$781,531	OtherCostOrOtherBasisAmt
Depreciation	$605,816	DepreciationAmt
Book Value	$175,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,170	OtherCostOrOtherBasisAmt
Depreciation	$60,533	DepreciationAmt
Book Value	$637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,613,080	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
RESTRICTED INVESTMENTS - PROGRAM	$1,071,479	F
RESTRICTED INVESTMENTS - MAINTENANC	$1,647,291	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,718,770	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,028,569	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$208,865	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$208,865	RevenueNotReportedAmt
Revenue Subtotal	$1,819,704	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,819,704	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,116,840	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,116,840	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,116,840	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$31,762	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,725	CharitableContriEvent1Amt
Gross Revenue Event1	$24,037	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,824	OtherDirectExpensesEvent1Amt
Event2	HAPPY FEET	Event2Nm
Gross Receipts Event2	$16,539	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,539	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$237	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$11,937	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$521	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,416	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,961	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$60,238	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,246	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,992	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,022	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,022	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,970	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	61	RecipientCnt
Cash Grant	$651,363	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT OF RECEIPT AND COMPLIANCE WITH OUR BOARD MANUAL WHICH CONTAINS A DETAILED CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT OF INTEREST BEFORE IT ARISES; PROCEDURES FOR ADDRESSING ANY SUCH CONFLICT ARE ALSO CONTAINED THEREIN. UPON ELECTION TO THE BOARD, ALL MEMBERS RECEIVE A COPY OF OUR BYLAWS, WHICH CONTAINS AN EXPRESS STATEMENT REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS COMPARABLE DATA REGARDING COMPENSATION WHEN EVALUATING THE PROPER COMPENSATION FOR TOP MANAGEMENT FOR THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.