HAYSTACK MOUNTAIN SCHOOL OF CRAFTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAYSTACK MOUNTAIN SCHOOL OF CRAFTS (EIN 01-0243548)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-03-11
- IRS object ID
- 201620719349300317
- Schema version
- 2014v6.0
- 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 E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-11T11:28:41-06:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201530518 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 ELLSWORTH RD PO BOX 697 | AddressLine1Txt |
| City | BLUE HILL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010243548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYSTACK MOUNTAIN SCHOOL OF CRAFTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYS | BusinessNameControlTxt |
| Phone | 2073482306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1Txt |
| City | DEER ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046270518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SACARIDIZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2073482306 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARILYN D SMITH CPA | PreparerPersonNm |
| PTIN | P01576254 | PTIN |
| Phone | 2073749985 | PhoneNum |
| Preparation | 2016-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL SACARIDIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1Txt |
| City | DEER ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,652,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAYSTACK-MTN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH FINE CRAFTSMANSHIP, DEVELOP LATENT OR INHERENT CREATIVE ABILITY, AND CARRY ON RESEARCH AND DEVELOPMENT IN CONNECTION WITH THE CRAFTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,593,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $720,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $664,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $641,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,420 | PYOtherRevenueAmt |
| CY Other Revenue | $89,015 | CYOtherRevenueAmt |
| PY Total Revenue | $3,460,370 | PYTotalRevenueAmt |
| CY Total Revenue | $1,558,032 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $576,019 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,137,595 | PYOtherExpensesAmt |
| CY Other Expenses | $1,282,835 | CYOtherExpensesAmt |
| PY Total Expenses | $1,664,550 | PYTotalExpensesAmt |
| CY Total Expenses | $1,858,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,795,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$300,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,840,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,614,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,661,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,412,980 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO TEACH FINE CRAFTSMANSHIP, DEVELOP LATENT OR INHERENT CREATIVE ABILITY, AND CARRY ON RESEARCH AND DEVELOPMENT IN CONNECTION WITH THE CRAFTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,450,255 | ExpenseAmt |
| Revenue | $641,913 | RevenueAmt |
| Desc | INTENSIVE ONE AND TWO WEEK SUMMER WORKSHOPS FOR ADULTS FROM THROUGHOUT THE UNITED STATES AND ABROAD AS WELL AS INTENSIVE SHORTER WORKSHOPS (ONE TO FOUR DAYS LONG) FOR MAINE RESIDENTS. WORKSHOPS ARE IN A RANGE OF CRAFT MEDIA INCLUDING CERAMICS, GLASS, METAL (JEWELRY, BLACKSMITHING), PAINTING AND DRAWING, PRINTMAKING, TEXTILES, WOOD (FURNITURE DESIGN AND SCULPTURE) AND A VARIETY OF MIXED MEDIA. ABOUT 500 STUDENTS ATTEND, RANGING FROM BEGINNERS TO ADVANCED PROFESSIONALS AND IN AGE FROM 18 TO 85 (OR OLDER). NEARLY ONE-QUARTER RECEIVE FULL FINANCIAL AID TO ATTEND, AMOUNTING TO 221,200. IN FISCAL YEAR 2015. APPROXIMATELY 50 PEOPLE ARE EMPLOYED BY THE SCHOOL. | Desc |
| Total Program Service Expenses | $1,450,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SACARIDIZ | PersonNm |
| Phone | 2073482306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1Txt |
| City | DEER ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04627 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| PAUL SACARIDIZ | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $22,615 | $0 | $3,210 | ||
| JACK LENOR LARSEN | |||||||
| HONORARY CHA | 0.01 | Yes (X) | $0 | $0 | $0 | ||
| LISSA HUNTER | |||||||
| CHAIR | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERTO LUGO | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ROWLAND | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| WYONA LYNCH-MCWHITE | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAAS BRALOVE | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CHENEY CHAPPELL | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL GOMEZ-IBANEZ | |||||||
| TREASURER | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE GRAY | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HOLLAND | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| MATT HUTTON | |||||||
| PRESIDENT | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER WALKER | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| ALLEGHANY MEADOWS | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN MITSU SHIGA | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SIKORA | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE SOMERSON | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SORENSEN | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| BRIGID SULLIVAN | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WHELAN | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN YUSKO | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CUMMINS | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| FABIO FERNANDEZ | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN GODFREY | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| DEL HARROW | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| JOE WOOD | |||||||
| TRUSTEE | 0.96 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HINCMAN | |||||||
| VICE PRESIDE | 1.20 | $0 | $0 | $0 | Yes (X) | ||
| STUART KESTENBAUM | |||||||
| EXECUTIVE DI | 40.00 | $104,344 | $0 | $13,221 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,959 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $96,801 | FundraisingAmt |
| All Other Contributions | $623,461 | AllOtherContributionsAmt |
| Noncash Contributions | $160,791 | NoncashContributionsAmt |
| Total Contributions | $720,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ROOM, BOARD, TUITION, & FEES | $618,656 | $618,656 |
| MISCELLANEOUS INCOME | $23,257 | $23,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $641,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,842 | TotalRevenueColumnAmt |
| Exclusion | $105,842 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,326 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,326 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,326 | TotalRevenueColumnAmt |
| Exclusion | $71,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $96,801 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $112,284 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,595 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,689 | TotalRevenueColumnAmt |
| Exclusion | $17,689 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,558,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,913 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $194,857 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,255 | TotalAmt |
| Program Services | $191,951 | ProgramServicesAmt |
| Management And General | $157,494 | ManagementAndGeneralAmt |
| Fundraising | $89,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,706 | TotalAmt |
| Program Services | $10,647 | ProgramServicesAmt |
| Management And General | $9,487 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,605 | TotalAmt |
| Program Services | $36,736 | ProgramServicesAmt |
| Management And General | $32,981 | ManagementAndGeneralAmt |
| Fundraising | $2,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,453 | TotalAmt |
| Program Services | $16,679 | ProgramServicesAmt |
| Management And General | $14,014 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,955 | TotalAmt |
| Management And General | $14,955 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820 | TotalAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,661 | TotalAmt |
| Program Services | $17,507 | ProgramServicesAmt |
| Fundraising | $3,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,676 | TotalAmt |
| Program Services | $81,359 | ProgramServicesAmt |
| Management And General | $12,422 | ManagementAndGeneralAmt |
| Fundraising | $27,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,459 | TotalAmt |
| Fundraising | $6,459 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,191 | TotalAmt |
| Program Services | $45,191 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,752 | TotalAmt |
| Program Services | $62,752 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,949 | TotalAmt |
| Program Services | $106,949 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,159 | TotalAmt |
| Program Services | $57,872 | ProgramServicesAmt |
| Management And General | $10,835 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $297,006 | $297,006 | |
| FOOD SERVICE | $263,472 | $263,472 | |
| INSTRUCTION | $247,859 | $247,859 | |
| MISCELLANEOUS | $18,103 | $9,900 | $8,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,854 | TotalAmt |
| Program Services | $1,450,255 | ProgramServicesAmt |
| Management And General | $262,609 | ManagementAndGeneralAmt |
| Fundraising | $145,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,530 | BOYAmt |
| EOY | $216,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,986 | BOYAmt |
| EOY | $260,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,264 | BOYAmt |
| EOY | $27,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,310 | BOYAmt |
| EOY | $31,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,852 | BOYAmt |
| EOY | $135,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,435 | BOYAmt |
| EOY | $35,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,004,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,102,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,381 | BOYAmt |
| EOY | $1,902,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,047,435 | BOYAmt |
| EOY | $8,005,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,193 | BOYAmt |
| EOY | $10,614,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,872 | BOYAmt |
| EOY | $65,829 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,146 | BOYAmt |
| EOY | $135,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,018 | BOYAmt |
| EOY | $201,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418,955 | BOYAmt |
| EOY | $5,298,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,341 | BOYAmt |
| EOY | $509,903 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,879 | BOYAmt |
| EOY | $4,604,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,661,175 | BOYAmt |
| EOY | $10,412,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,193 | BOYAmt |
| EOY | $10,614,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$300,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,222 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $7,858,262 | BeginningYearBalanceAmt |
| Contributions | $149,005 | ContributionsAmt |
| Investment Earnings Or Losses | $167,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $341,769 | OtherExpendituresAmt |
| Administrative Expenses | $5 | AdministrativeExpensesAmt |
| End Year Balance | $7,833,073 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552,034 | BeginningYearBalanceAmt |
| Contributions | $2,067,863 | ContributionsAmt |
| Investment Earnings Or Losses | $530,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289,422 | OtherExpendituresAmt |
| Administrative Expenses | $2,804 | AdministrativeExpensesAmt |
| End Year Balance | $7,858,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,026,327 | BeginningYearBalanceAmt |
| Contributions | $62,431 | ContributionsAmt |
| Investment Earnings Or Losses | $724,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,665 | OtherExpendituresAmt |
| Administrative Expenses | $14,865 | AdministrativeExpensesAmt |
| End Year Balance | $5,552,034 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,930,726 | BeginningYearBalanceAmt |
| Contributions | $91,137 | ContributionsAmt |
| Investment Earnings Or Losses | $338,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $319,776 | OtherExpendituresAmt |
| Administrative Expenses | $14,240 | AdministrativeExpensesAmt |
| End Year Balance | $5,026,327 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,686,731 | BeginningYearBalanceAmt |
| Contributions | $356,228 | ContributionsAmt |
| Investment Earnings Or Losses | $76,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,984 | OtherExpendituresAmt |
| End Year Balance | $4,930,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,500 | OtherCostOrOtherBasisAmt |
| Book Value | $163,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,739,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,166,818 | DepreciationAmt |
| Book Value | $1,572,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,451 | DepreciationAmt |
| Book Value | $166,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,902,714 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $135,391 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,391 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,565,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,849 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$7,222 | OtherRevenueAmt |
| Revenue Not Reported | $52,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,513,346 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,686 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,686 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,558,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,814,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,814,168 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,686 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,686 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,858,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT -7,222 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | F/S EXPENSES NETTED AGAINST SALES 44,686 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | F/S EXPENSES NETTED AGAINST SALES 44,686 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL'S POLICY IS CLEARLY STATED IN ALL COMMUNICATIONS, BROUCHURES AND ADVERTISEMENTS. THE SCHOOL IS CURRENTLY ATTENDED BY VIRTUALLY EVERY RACE OF HUMANITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $96,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,801 | CharitableContriEvent1Amt |
| Gross Receipts Total | $96,801 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,801 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART KESTENBAUM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $104,344 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $13,221 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $117,565 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | FORMER DIRECTOR, STUART KESTENBAUM, RESIGNED EFFECTIVE JUNE, 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE-DONATED ART | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CLERK OF THE BOARD ENSURES THAT EACH TRUSTEE FILLS OUT A NEW CONFLICT OF INTEREST FORM BY THE FALL BOARD MEETING AND THE DIRECTOR REVIEWS THE FORMS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HEAD OF THE PERSONNEL COMMITTEE INTERVIEWED TWO SEPERATE COMPARABLE ORGANIZATIONS ABOUT DIRECTOR COMPENSATION AND REVIEWED COMPENSATION LEVELS IN GUIDESTAR 990'S. WRITTEN ANNUAL PERFORMANCE IS REVIEWED BY THE PRESIDENT OF THE BOARD, TRUSTEES, AND THE PERSONNEL COMMITTEE AND FILED IN THE DIRECTOR'S PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS (BY-LAWS, AUDITED FINANCIAL STATEMENTS, 990'S) ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT -7,222 F/S EXPENSES NETTED AGAINST SALES -44,686 F/S EXPENSES NETTED AGAINST SALES 44,686 |
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