GIGIS PLAYHOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GIGIS PLAYHOUSE INC (EIN 46-2014837)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-12
IRS object ID: 201622259349303412
Schema version: 2015v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-12T14:18:13-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 N Michigan Ave 28th Floor	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606015927	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462014837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIGI'S PLAYHOUSE ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NANCY GIANNI	InCareOfNm
Business Name Control	GIGI	BusinessNameControlTxt
Phone	8478857529	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 W HIGGINS ROAD	AddressLine1Txt
City	HOFFMAN ESTATES	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60169	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY GIANNI	PersonNm
Person Title	President	PersonTitleTxt
Phone	8478857529	PhoneNum
Signature	2016-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark Heroux	PreparerPersonNm
PTIN	P00959793	PTIN
Phone	3127298000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY GIANNI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 W HIGGINS RD	AddressLine1Txt
City	HOFFMAN ESTATES	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60169	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,546,367	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5402	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIGISPLAYHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	2010	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES (SEE SCH O)	ActivityOrMissionDesc
Voting Members Governing Body	285	VotingMembersGoverningBodyCnt
Voting Members Independent	284	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	3431	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,473,810	PYContributionsGrantsAmt
CY Contributions Grants	$3,654,979	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,188	PYInvestmentIncomeAmt
CY Investment Income	$1,557	CYInvestmentIncomeAmt
PY Other Revenue	$331,679	PYOtherRevenueAmt
CY Other Revenue	$298,136	CYOtherRevenueAmt
PY Total Revenue	$2,806,677	PYTotalRevenueAmt
CY Total Revenue	$3,954,672	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	$617,033	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,066,180	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,385,937	PYOtherExpensesAmt
CY Other Expenses	$2,110,600	CYOtherExpensesAmt
PY Total Expenses	$2,002,970	PYTotalExpensesAmt
CY Total Expenses	$3,176,780	CYTotalExpensesAmt
PY Revenues Less Expenses	$803,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$777,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,426,393	TotalAssetsBOYAmt
Total Assets EOY	$4,845,147	TotalAssetsEOYAmt
Total Liabilities BOY	$715,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$553,281	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,711,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,291,866	NetAssetsOrFundBalancesEOYAmt
Mission	TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,778,776	ExpenseAmt
Desc	GIGI'S PLAYHOUSE IS AN EXEMPT ORGANIZATION THAT PROMOTES AWARENESS OF DOWN SYNDROME AND PROVIDES INDIVIDUALS WITH DOWN SYNDROME SUPPLEMENTAL ACTIVITIES SUCH AS EDUCATIONAL TUTORING, DANCE, MUSIC, AND OTHER RECREATIONAL ACTIVITIES. GIGI'S PLAYHOUSE ALSO PROVIDES SUPPORT FOR FAMILIES AND SIBLINGS OF THOSE WITH DOWN SYNDROME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$125,463	ExpenseAmt
Desc	LITERACY PROGRAM - TO PROMOTE LITERACY OF INDIVIDUALS WITH DOWN SYNDROME.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,904,239	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	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	15	IRPDocumentCnt
IRP Document W2 G	6	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	51	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	285	GoverningBodyVotingMembersCnt
Independent Voting Member	284	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY GIANNI	PersonNm
Phone	8478857529	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 W HIGGINS ROAD	AddressLine1Txt
City	HOFFMAN ESTATES	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60169	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (274 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Scott Jeffries-Atlanta
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Reshell Baldini-Atlanta
Vice President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Amy Dresser-Atlanta
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Gaffney-Atlanta
Secretary	1.0	0.0	Yes (X)		$0	$0	$0
Gretchen Lehane-Atlanta
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Mark Smith-Atlanta
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Zack Maxwell-Atlanta
ADJUNCT BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Allison Koenig-Atlanta
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Pam Santiago-Atlanta
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Jill Neff-Atlanta
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Jason Lewis-Atlanta
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Adrienne Mulligan - Altanta
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Eileen Scofield - Altanta
Adjunct Board Member	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BETH RIEGER-Bradley
PAST PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
APRIL PERZEE-Bradley
PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RACHEL FRUEHLING-Bradley
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
LAURALEE REDMAN-Bradley
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TODD PERZEE-Bradley
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ZACHARY GRAY-Bradley
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MELISSA LONEGRAN-Bradley
VICE PRESIDENT/PROGRAMS COORD.	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JASON MATHY-Bradley
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ADAM BEHERNS-Bradley
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMANDA ZDARSKY-Chicago
PAST PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARIA PRADD-Chicago
PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRIS ZDARSKY-Chicago
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE HART-Chicago
TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AARON BAAR-Chicago
CHAIR, COMMUNICATIONS	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RHONDA SCHLEIS-Chicago
CO-CHAIR, PROGRAMS	2.0	0.0	Yes (X)		$0	$0	$0
GRACE GIBBS-Chicago
VICE PRESIDENT	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN MUELLER-Chicago
CHAIR, EVENTS	2.0	0.0	Yes (X)		$0	$0	$0
KETLY DIEHL-Chicago
CHAIR, OUTREACH	2.0	0.0	Yes (X)		$0	$0	$0
FREDERICK BATES-Chicago
CHAIR, FACILITIES	2.0	0.0	Yes (X)		$0	$0	$0
MARY MANGAN-Chicago
CHAIR, FINANCE	5.0	0.0	Yes (X)		$0	$0	$0
VICTOR GARCIA - Chicago
Co-chair, fundraising	2.0	0.0	Yes (X)		$0	$0	$0
MAYTE ZAVALA - Chicago
Co-chair	2.0	0.0	Yes (X)		$0	$0	$0
EVGUENIA POPOVA - Chicago
Co-chair, Programs	3.0	0.0	Yes (X)		$0	$0	$0
KENDRA STARKEY-Cedar Rapids
PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE FLEGE-Cedar Rapids
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TARA MINETOS-Cedar Rapids
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRITT NIELSEN-Cedar Rapids
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
WILMA KELL-Cedar Rapids
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
MEGHAN KOBES-Des Moines
PRESIDENT	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KATE PAULLINE-Des Moines
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ABBY HOOD-Des Moines
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JESSICA PARSONS-Des Moines
VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUE DARNELL-El Paso
PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHANON WOODRUFF-El Paso
VICE PRESIDENT	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID AUSTIN-El Paso
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAM PEREZ-El Paso
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERESA PENA-El Paso
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARIA VILLANOS-El Paso
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LAURA STRATHMANN-El Paso
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM MOODY-El Paso
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CARLOS SANCHEZ-El Paso
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
CARMEN PEREZ-El Paso
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
JULIETTE CAIRE-El Paso
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
KATRINA DODGE-Fox Valley
PRESIDENT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN SMITH-Fox Valley
SECRETARY	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAT DECRAENE-Fox Valley
TREASURER	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMANDA ROONEY-Fox Valley
VICE PRESIDENT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VIVIAN RICHARDSON-Fox Valley
BOARD MEMBER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE MURDOCK-Fox Valley
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MIRIAM MATHEW-Fox Valley
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
KARYN MCCARTHY-Fox Valley
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
KATIE FINKE-Fox Valley
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
JEANNIE ADAMSON-Fox Valley
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
ERIN MORRIS-Hillsborough
PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MEGAN LABUDA-Hillsborough
VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEN ORLICK-Hillsborough
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY KIRWAN-Hillsborough
TREASURER	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARISSA KIEFER-Indianapolis
PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAURA MAYS-Indianapolis
VICE PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SONA MARUKHYAN-Indianpolis
TREASURER	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE QUIMBY-Indianapolis
SECRETARY	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE CANTWELL-Indianapolis
FUNDRAISING CHAIR	10.0	0.0	Yes (X)		$0	$0	$0
CARLY BRITT-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAPPELLA-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
ALYSIA FUHRMANN-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
ALISA KUEHN-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
BETH MEEHAN-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE NICKOLAUS-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
MEGAN PECK-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
MEGAN RITTER-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
KENDRA SMITH-Indianapolis
AT LARGE MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
COLLEEN WASEMAN-Indianapolis
At Large Memger	5.0	0.0	Yes (X)		$0	$0	$0
STACEY YOE-Indianapolis
At Large Member	5.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN YOHE-Indianapolis
At Large Member	5.0	0.0	Yes (X)		$0	$0	$0
SCOTT PERLMAN-McHenry
PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JASON SHREEVES-McHenry
DIRECTOR	10.0	0.0	Yes (X)		$0	$0	$0
ANN-MARIE BROWN-McHenry
DIRECTOR	10.0	0.0	Yes (X)		$0	$0	$0
MARY ANDERSON-McHenry
DIRECTOR	10.0	0.0	Yes (X)		$0	$0	$0
YVONNE MANIATES-McHenry
SECRETARY	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAURA COOK-McHenry
DIRECTOR	10.0	0.0	Yes (X)		$0	$0	$0
CHRIS NEWLON-McHenry
DIRECTOR	10.0	0.0	Yes (X)		$0	$0	$0
TARA SALEH-Madison
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK RYAN-Madison
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALISON RYAN-Madison
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ZANE TORGUDE-Madison
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN TORGUDE-Madison
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM MARTEN-Madison
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRIS FOUTS-Madison
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DONETTE ESPINDOLA-Madison
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRENDA RAY- Madison
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUZAN COOK-Madison
Director	1.0	0.0	Yes (X)		$0	$0	$0
JEFF PETERSON-Madison
Director	1.0	0.0	Yes (X)		$0	$0	$0
LISA KOCAB-Milwaukee
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SARAH KOEHN-Milwaukee
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BETH WISNIEWSKI-Milwaukee
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRIS VANDENHOUTEN-MILWAUKEE
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN WALDKIRCH-Milwaukee
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TERRI STEIN-Milwaukee
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
GINGER MOERSCHEL-Milwaukee
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DAVID KOCAB-Milwaukee
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DENISE RYAN-Milwaukee
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KIM COURE-Nashville
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
TIFFANY WENZLER-Nashville
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
KACI FISHER-Nashville
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MOLLY HOOD-Nashville
FORMER PRESIDENT	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PASCIA SMITH-Nashville
VICE PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TREYE JOHNSON-Nashville
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
NICHOLAS STAMATIS-Nashville
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
ROMNEY CROFT-Nashville
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MELISSA COTHRAN-Nashville
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARK DICKENS-Nashville
PRESIDENT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DANIEL CAGE-Nashville
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
LORI STACY-Nashville
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
Debbie Morris-New York City
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sharon Hart-New York City
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rebecca Purnick-New York City
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jane Providenti-New York City
VICE PRESDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Frank Sawyer-New York City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Jon Connolly-New York City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Gretchen Hayes-New York City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Eric Fogarty-New York City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Laura Blau-New York City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Ryan Brown-New York City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
Saudia Ally-New York City
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Adam Hait-New York City
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Liza Galler-New York City
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER GAGE-Phoenix
PRESIDENT	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JESSICA CRAIN-Phoenix
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH CRAIN-Phoenix
TREASURER	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN MARTY-Phoenix
PRESIDENT-ELECT	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AXIE HOOVER-Phoenix
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
BROOKE CHRISTOFFERSON-Phoenix
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DINO COPPI-Phoenix
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ERIC MERKOW-Phoenix
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
ZACH MASON-Phoenix
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
COLLEEN GALVIN-Phoenix
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DANICA O'LEARY-Phoenix
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
BRETT SCHATZMAN-Phoenix
HONORARY BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KATE HOLSEN-QUAD CITIES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TINA SNIDER-QUAD CITIES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY GHERE-Quad Cities
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH RICHMILLER-Quad Cities
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TOM VANGERPEN-Quad Cities
TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRIANA BARCLAY-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATT BEHRENS-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAUREL JOHNSON-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN YAKLICH-Quad Cities
VICE PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BETH TAKEMOTO-Quad Cities
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KIM UTSINGER-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TARA WILSON-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AMBER WIRT-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN GARLOCK-Quad Cities
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAM MAHER-Rockford
PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELLEN POPPEN-Rockford
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOELLYN TREADMAN-Rockford
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PENNY WIRTJES-ROCKFORD
BOARD MEMBER	20.0	0.0	Yes (X)		$0	$0	$0
FRED MUEHLFELDER-Rockford
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JERRY GUINANE-Rockford
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JULIE GUSTAFSON-Rockford
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER NORDSTROM-Rockford
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL DALKE-Rockford
VICE PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BEN BERNSTEN-Rockford
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
VELVET JERATOWSKI-Sioux City
VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JULIE BURHOOP-Sioux City
PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MEGAN RIPPERDA-Sioux City
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
ERIC GILBERTSON-Sioux City
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROXIE NORDRUFT-Sioux City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PAUL WILTON-Sioux City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR KRISTINE DANNER-Sioux City
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
THERSA SZUBA-Syracuse
BOARD MANAGER	2.0	0.0	Yes (X)		$0	$0	$0
JANET LASALLE-Syracuse
PRESIDENT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MATT DWYER-Syracuse
VICE PRESIDENT	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JIM FLYNN-Syracuse
TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HEATHER RODRIGUEZ-Sycracuse
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EMILY SCHWYTZER-Sycracuse
BOARD MANAGER	2.0	0.0	Yes (X)		$0	$0	$0
TRISH GRAHAM-Syracuse
BOARD MANAGER	2.0	0.0	Yes (X)		$0	$0	$0
LISA CALLAHAN-Tinley Park
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAURA MURTAUGH-Tinley Park
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAN WALSH-Tinley Park
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GAIL WERR-Tinley Park
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PAT CALLAGHAN-Tinley Park
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BARB LUBY-Tinley Park
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LINDA SHUTE-Tinley Park
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KRISTIAN BENNETT-Tinley Park
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EILEEN ELLIS-Tinley Park
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DIANE HUSAR-Tinley Park
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
AMY JACKSON-Twin Cities
BOARD MEMBER	6.0	0.0	Yes (X)		$0	$0	$0
TIM MASTEL-Twin Cities
PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT JOHNSTON-Twin Cities
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
KAREN RYAN-Twin Cities
BOARD MEMBER	8.0	0.0	Yes (X)		$0	$0	$0
BASMA IBRAHIM-DEVRIES-Twin Cities
VICE PRESIDENT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KRIS PAUL-Twin Cities
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
JULIE BAKER-TWIN CITIES
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
PAUL PARRISH-Twin Cities
TREASURER	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JULIE GARTRELL-Twin Cities
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN BUSH-Twin Cities
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SAWERS-Twin Cities
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
DEB CORHOUSE-Twin Cities
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
DAVID POWELL-Twin Cities
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
CATHERINE GRAYBOSCH-Westchester
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE HINKATY-Westchester
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARIAN HEINZINGER-Westchester
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN WINNER-Westchester
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RUTH DIELEMAN-LEVINE-Westchester
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PRISCILLA GRAHAM-Westchester
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
EMILY PERL-KINGSLEY-Westchester
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MEGAN LODGE-Cleveland
President	35.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUZY SYLVESTER-Cleveland
VICE PRESIDENT	12.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CONSTANCE CUSMA-Cleveland
TREASURER	25.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMY BARKER-Cleveland
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOE RIZZO-Fargo
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARIJO SCHWENGLER-Fargo
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NIKKI KNODEL-Fargo
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERI JOHNSON-Fargo
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KRISTIN JOHNSON-Fargo
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LINDSEY MUSCHA-Fargo
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DOUG ATKINSON-Fort Wayne
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MUHUC-Fort Wayne
VICE PRESIDENT	20.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JASON RICE-Fort Wayne
TREASURER	20.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LORI MEYER-Fort Wayne
SECRETARY	20.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KATIE WATSON-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
DANA MEYERS-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
CINDY ATKINSON-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
STEVE FIACABLE-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
CATHY FIACABLE-Fort Wayne
Manager	10.0	0.0	Yes (X)		$0	$0	$0
STACIE CHRISTLE-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
SANDY WHITMORE-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
NANCY DWIRE-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
AMY GULLIAM-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
NICK KLEE-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
JASON MARTIN-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
JULIE TUTWEILER-Fort Wayne
MANAGER	10.0	0.0	Yes (X)		$0	$0	$0
PAUL HINTZE-Gainesville
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKA VUTO-Gainesville
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LILLY BELL-Gainesville
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ADDIE DALTON-Gainesville
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH GUTIERREZ-Gainesville
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MELISSA MCGINNIS-Gainesville
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA KING-Gainesville
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BRITTANIE FLINT-LAYTON
TOP MANAGEMENT OFFICIAL	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BECKY PAYNE-LAYTON
TOP FINANCIAL OFFICIAL	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE CHRISTENSEN-LAYTON
TOP MANAGEMENT OFFICIAL	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALEX HARRIS-LAYTON
TOP MANAGEMENT OFFICIAL	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MELANIE BINGHAM-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
LESLIE SHURTLIFF-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
RICKELL WALTERS-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
CINDY ALLDREDGE-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
JEN MARTINEZ-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
MISSY WARWOOD-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
KIM STRUBE-LAYTON
MANAGER	3.0	0.0	Yes (X)		$0	$0	$0
AMANDA BLAHUTA-SUGAR LAND
PRESIDENT	9.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSANNA STERN-SUGAR LAND
VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SONIA STORER-SUGAR LAND
TREASURER	7.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY SCHILLING-SUGAR LAND
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KRISTI ROSS-SUGAR LAND
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
PAIGE BAIRD-SUGAR LAND
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
BRIDGET ROTH-SUGAR LAND
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
HERMES TROCHE-SUGAR LAND
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
AMANDA HUDSON-SUGAR LAND
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
AMBER MCDONALD-SUGAR LAND
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
KATHIE PRESTERA-SUGAR LAND
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,726,638	FundraisingAmt
All Other Contributions	$1,928,341	AllOtherContributionsAmt
Noncash Contributions	$97,360	NoncashContributionsAmt
Total Contributions	$3,654,979	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,557	TotalRevenueColumnAmt
Exclusion	$1,557	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,769,814	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,726,638	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,449,841	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,973	TotalRevenueColumnAmt
Exclusion	$319,973	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$160,906	GamingGrossIncomeAmt
Gaming Direct Expenses	$117,646	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,260	TotalRevenueColumnAmt
Exclusion	$43,260	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	-$25,289	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,208	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,497	TotalRevenueColumnAmt
Exclusion	-$49,497	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Total Revenue Column	-$15,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$15,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,954,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,600	RelatedOrExemptFuncIncomeAmt
Exclusion	$315,293	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$964,623	TotalAmt
Program Services	$892,601	ProgramServicesAmt
Management And General	$56,414	ManagementAndGeneralAmt
Fundraising	$15,608	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,557	TotalAmt
Program Services	$89,552	ProgramServicesAmt
Management And General	$5,486	ManagementAndGeneralAmt
Fundraising	$6,519	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Program Services	$631	ProgramServicesAmt
Management And General	$72	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,824	TotalAmt
Program Services	$7,424	ProgramServicesAmt
Management And General	$846	ManagementAndGeneralAmt
Fundraising	$554	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,393	TotalAmt
Program Services	$73,524	ProgramServicesAmt
Management And General	$8,383	ManagementAndGeneralAmt
Fundraising	$5,486	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,757	TotalAmt
Program Services	$63,203	ProgramServicesAmt
Management And General	$1,616	ManagementAndGeneralAmt
Fundraising	$16,938	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,535	TotalAmt
Program Services	$78,075	ProgramServicesAmt
Management And General	$5,588	ManagementAndGeneralAmt
Fundraising	$872	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,487	TotalAmt
Program Services	$14,000	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt
Fundraising	$1,780	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$324,910	TotalAmt
Program Services	$324,910	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$731,058	TotalAmt
Program Services	$707,903	ProgramServicesAmt
Management And General	$20,462	ManagementAndGeneralAmt
Fundraising	$2,693	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,740	TotalAmt
Program Services	$59,244	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt
Fundraising	$1,298	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,490	TotalAmt
Program Services	$29,424	ProgramServicesAmt
Management And General	$3,612	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,919	TotalAmt
Program Services	$92,280	ProgramServicesAmt
Management And General	$2,639	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,567	TotalAmt
Program Services	$4,320	ProgramServicesAmt
Management And General	$23,247	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$728	$728
DUES AND SUBSCRIPTIONS	$3,887	$3,423	$164	$300
EQUIPMENT/EQUIPMENT RENTAL	$45,792	$38,180	$4,901	$2,711
FILING FEES	$43,457	$12,536	$30,810	$111

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$464,306	TotalAmt
Program Services	$412,281	ProgramServicesAmt
Management And General	$30,572	ManagementAndGeneralAmt
Fundraising	$21,453	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,176,780	TotalAmt
Program Services	$2,904,239	ProgramServicesAmt
Management And General	$195,717	ManagementAndGeneralAmt
Fundraising	$76,824	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,999,669	BOYAmt
EOY	$2,744,999	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,200	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,625	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,367	BOYAmt
EOY	$53,093	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,876	BOYAmt
EOY	$34,864	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,929	BOYAmt
EOY	$104,024	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,998,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$277,084	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,139,828	BOYAmt
EOY	$1,721,415	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,099	BOYAmt
EOY	$86,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,426,393	BOYAmt
EOY	$4,845,147	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$396,309	BOYAmt
EOY	$267,575	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$318,700	BOYAmt
EOY	$285,706	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$715,009	BOYAmt
EOY	$553,281	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,462,876	BOYAmt
EOY	$3,988,761	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,508	BOYAmt
EOY	$303,105	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,711,384	BOYAmt
EOY	$4,291,866	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,426,393	BOYAmt
EOY	$4,845,147	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$777,892	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$302,406	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$500,184	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,005,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,473,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,654,979	CurrentTaxYearAmt
Total	$8,061,732	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,349,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,905,431	CurrentTaxYearAmt
Total	$3,503,824	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,823,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,560,410	CurrentTaxYearAmt
Total	$11,565,556	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,000	CurrentTaxYearAmt
Total	$170,505	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$117,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$348,374	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,000	CurrentTaxYearAmt
Total	$518,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,046,677	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,557	CurrentTaxYearAmt
Total	$2,911	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,557	CurrentTaxYearAmt
Total	$2,911	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,824,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,561,967	CurrentTaxYearAmt
Total	$11,568,467	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0.0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$0	CYDistriAppDistributableAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$601,247	OtherCostOrOtherBasisAmt
Depreciation	$18,146	DepreciationAmt
Book Value	$583,101	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$873,642	OtherCostOrOtherBasisAmt
Depreciation	$63,458	DepreciationAmt
Book Value	$810,184	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,529	OtherCostOrOtherBasisAmt
Depreciation	$195,480	DepreciationAmt
Book Value	$237,049	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$91,081	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$91,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,721,415	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,342,114	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$302,406	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,085,036	OtherRevenueAmt
Revenue Not Reported	$1,387,442	RevenueNotReportedAmt
Revenue Subtotal	$3,954,672	RevenueSubtotalAmt
Total Revenue Per Form990	$3,954,672	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,607,482	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$302,406	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,128,296	OtherExpensesIncludedAmt
Expenses Not Reported	$1,430,702	ExpensesNotReportedAmt
Expenses Subtotal	$3,176,780	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,176,780	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2:	The Organization has adopted the Accounting Standard on Accounting for Uncertainty in Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the Organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2015 and 2014, there were no unrecognized tax benefits identified or recorded as liabilities.
Schedule D, Part XI, Line 2d:	Fundraising Direct Expenses $1,449,841 Gaming Earnings $43,260 Intercompany Expense ($345,753) Cost of Goods Sold $24,208
Schedule D, Part XII, Line 2d:	Direct Expenses $1,449,841 Intercompany Expense ($345,753) Cost of Goods Sold $24,208

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala-NYC	Event1Nm
Gross Receipts Event1	$338,864	GrossReceiptsEvent1Amt
Charitable Contri Event1	$317,053	CharitableContriEvent1Amt
Gross Revenue Event1	$21,811	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,250	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$30,415	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$43,108	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,222	OtherDirectExpensesEvent1Amt
Event2	Gala-TWM	Event2Nm
Gross Receipts Event2	$248,861	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,509	CharitableContriEvent2Amt
Gross Revenue Event2	$182,352	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Non Cash Prizes Event2	$57,000	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,453	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$28,094	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,005	EntertainmentEvent2Amt
Other Direct Expenses Event2	$27,129	OtherDirectExpensesEvent2Amt
Other Events Total	45	OtherEventsTotalCnt
Gross Receipts Other Events	$2,908,727	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,343,076	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,565,651	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,395	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$302,676	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$260,136	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$223,253	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$51,411	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$386,944	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,496,452	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,726,638	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,769,814	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,395	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$370,926	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$299,004	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$294,455	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$55,766	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$427,295	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,449,841	DirectExpenseSummaryEventsAmt
Net Income Summary	$319,973	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$129,464	GrossRevenueBingoAmt
Cash Prizes Bingo	$92,125	CashPrizesBingoAmt
Rent Facility Costs Bingo	$11,250	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$2,383	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.80000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$31,442	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$7,687	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$3,172	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,029	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$160,906	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$92,125	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$7,687	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$14,422	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$3,412	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$117,646	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$43,260	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Jean Boyle	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5404 W Elm St Suite A	AddressLine1Txt
City	McHenry	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Jean Boyle	GamingManagerPersonNm
Gaming Manager Services Prov	Manages once a week bingo event	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Line 16:	FormAndLineReferenceDesc
Explanation	Jean Boyle is compensated as a site coordinator and receives no compensation as gaming manager.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$10,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Concert TICKETS	30	$6,330	FMV
Yes (X)	Box Suite	1	$20,000	FMV
Yes (X)	Auction food and beverage DONATIONS	1	$1,010	FMV
Yes (X)	Playground Equipment	1	$60,000	FMV

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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GROUP RETURN	GIGI'S PLAYHOUSE ALLIANCE, EIN: 46-2014837, IS THE CONSOLIDATED GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS TO GIGI'S PLAYHOUSE INC. THE FOLLOWING SUBORDINATE ORGANIZATIONS ARE INCLUDED IN THE GROUP EXEMPTION 5402 AND THE SUBORDINATE ORGANIZATION'S FINANCIAL INFORMATION IS REPORTED IN THE AGGREGATE ON THIS RETURN: GIGI'S PLAYHOUSE - FOX VALLEY, LLC 80-0323086 GIGI'S PLAYHOUSE - BRADLEY, LLC 90-0853610 GIGI'S PLAYHOUSE - CHICAGO, LLC 45-0648741 GIGI'S PLAYHOUSE - MCHENRY, LLC 80-0323070 GIGI'S PLAYHOUSE - ROCKFORD, LLC 27-2251844 GIGI'S PLAYHOUSE - QUAD CITIES, LLC 45-2777850 GIGI'S PLAYHOUSE - TINLEY PARK, LLC 30-0778689 GIGI'S PLAYHOUSE - SYRACUSE, LLC 38-3877315 GIGI'S PLAYHOUSE - NEW YORK CITY, LLC 27-2919866 GIGI'S PLAYHOUSE - DES MOINES, LLC 61-1611262 GIGI'S PLAYHOUSE - SIOUX CITY, LLC 80-0350067 GIGI'S PLAYHOUSE - TWIN CITIES, LLC 90-0870251 GIGI'S PLAYHOUSE - ATLANTA, LLC 27-4831142 GIGI'S PLAYHOUSE - MADISON, LLC 46-3445347 GIGI'S PLAYHOUSE - NASHVILLE, LLC 46-3149167 GIGI'S PLAYHOUSE - CEDAR RAPIDS, LLC 46-5641124 GIGI'S PLAYHOUSE - INDIANAPOLIS, LLC 47-1293329 GIGI'S PLAYHOUSE - MILWAUKEE, LLC 46-5021867 GIGI'S PLAYHOUSE - EL PASO, LLC 35-2523225 GIGI'S PLAYHOUSE - HILLSBOROUGH, LLC 47-1594759 GIGI'S PLAYHOUSE - PHOENIX, LLC 47-1746104 GIGI'S PLAYHOUSE - WESTCHESTER, LLC 47-1993324 GIGI'S PLAYHOUSE - CLEVELAND, LLC 47-4179667 GIGI'S PLAYHOUSE - FARGO, LLC 37-1776920 GIGI'S PLAYHOUSE - FORT WAYNE, LLC 47-4861688 GIGI'S PLAYHOUSE - GAINESVILLE, LLC 47-4530223 GIGI'S PLAYHOUSE - LAYTON, LLC 47-2725035 GIGI'S PLAYHOUSE - SUGAR LAND, LLC 47-5408975
PART I, LINE 1: MISSION STATEMENT	AND THE COMMUNITY.
PART VI, LINE 2: RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.	THERE ARE BOARD MEMBERS FROM INDIVIDUAL LOCATIONS THAT ARE MARRIED OR ARE RELATED OR HAVE BUSINESS RELATIONSHIPS.
PART VI, LINE 11B: FORM 990 REVIEW PROCESS	THE FORM 990 IS SENT TO EACH GOVERNING BOARD MEMBER VIA E-MAIL. EACH MEMBER IS ASKED FOR QUESTIONS AND COMMENTS THROUGH THE TREASURER.
PART VI, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICTS	EVERY JANUARY THE WRITTEN CONDUCT AND CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED BY ALL BOARD MEMBERS AND EMPLOYEES.
PART VI, LINE 19: OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO MANAGEMENT.
Part XI, Line 9: Changes in net assets	Income from gaming not reported on financial statements $43,260 Intercompany transfers $543,444
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FOOD AND BEVERAGE TOTAL EXPENSES:32909 PROGRAM SERVICES:30961 MANAGEMENT AND GENERAL:493 FUNDRAISING:1455
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MAINTENANCE TOTAL EXPENSES:45320 PROGRAM SERVICES:44962 MANAGEMENT AND GENERAL:358
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:56772 PROGRAM SERVICES:29640 MANAGEMENT AND GENERAL:20555 FUNDRAISING:6577
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:14184 PROGRAM SERVICES:10566 MANAGEMENT AND GENERAL:642 FUNDRAISING:2976
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SERVICE FEES TOTAL EXPENSES:33116 PROGRAM SERVICES:21561 MANAGEMENT AND GENERAL:1888 FUNDRAISING:9667
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UTILITIES TOTAL EXPENSES:139119 PROGRAM SERVICES:132172 MANAGEMENT AND GENERAL:6595 FUNDRAISING:352
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROGRAM EXPENSES TOTAL EXPENSES:122174 PROGRAM SERVICES:121707 MANAGEMENT AND GENERAL:41 FUNDRAISING:426
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:19274 PROGRAM SERVICES:19274
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROPERTY DISPOSAL TOTAL EXPENSES:1438 PROGRAM SERVICES:1438

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GIGI'S PLAYHOUSE INC
2350 W HIGGINS RD	HOFFMAN ESTATES	IL	60169	200058563	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - FOX VALLEY LLC
4024 FOX VALLEY CENTER DR	AURORA	IL	60504	800323086	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - MCHENRY LLC
5404 W ELM ST SUITE A	MCHENRY	IL	60050	800323070	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - BRADLEY LLC
265 STEBBINGS CT SUITE 1	BRADLEY	IL	60915	900853610	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - CHICAGO LLC
3948 N LINCOLN AVE	CHICAGO	IL	60613	450648741	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - OAK Forest LLC
16800 Oak Park Ave	Tinley Park	IL	60477	300778689	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - QUAD CITIES LLC
3906 38TH AVE	MOLINE	IL	61265	452777850	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - ROCKFORD LLC
8801 N 2ND STREET SUITE 2	MACHESNEY PARK	IL	61115	272251844	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - ATLANTA LLC
549 Amsterdam Ave NE Ste 1	Atlanta	GA	30092	274831142	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC
985 VALLEYVIEW DR	MARION	IA	52402	465641124	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - SIOUX CITY LLC
1551 Indian Hills Dr Unit 7	Sioux City	IA	51104	800350067	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - DES MOINES LLC
6507 University Avenue	Windsor Heights	IA	50324	611611262	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - EL PASO LLC
960 Chelsea Street Suite B	El Paso	TX	79903	352523225	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - HILLSBOROUGH LLC
409 Rt 206 Suite B2	Hillsborough	NJ	08844	471594759	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - INDIANAPOLIS LLC
6188 SAW MILL DR	NOBLESVILLE	IN	46062	471293329	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - MADISON LLC
4104 Monona Dr	Madison	WI	53716	463445347	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - MILWAUKEE LLC
8685 N PORT WASHINGTON ROAD	FOX POINT	WI	53217	465021867	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - NASHVILLELLC
4926 THOROUGHBRED LN	BRENTWOOD	TN	37027	463149167	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - PHOENIX LLC
91060 E SHEA BLVD SUITE 103B	SCOTTSDALE	AZ	85260	471746104	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - NEW YORK CITY LLC
106 W 117TH ST	NEW YORK	NY	10026	272919866	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - WESTCHESTER LLC
720 SAW MILL RIVER ROAD	ARDSLEY	NY	10502	471993324	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - SYRACUSE LLC
5885 E CIRCLE DR UNIT 250	CICERO	NY	13039	383877315	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - TWIN CITIES LLC
4740 PARK GLEN ROAD	ST LOUIS PARK	MN	55416	900870251	See Part VII	IL	501(C)(3)	9	NA	false
GIGI'S PLAYHOUSE - CLEVELAND LLC
15316 Detroit Ave	Lakewood	OH	44107	474179667	See Part VII	IL	501(c)(3)	9	NA	false
GIGI'S PLAYHOUSE - FARGO LLC
3224 20th St S	Fargo	ND	58104	371776920	See Part VII	IL	501(c)(3)	9	NA	false
GIGI'S PLAYHOUSE - FORT WAYNE LLC
6081 N Clinton St	Fort Wayne	IN	46825	474861688	See Part VII	IL	501(c)(3)	9	NA	false
GIGI'S PLAYHOUSE - GAINESVILLE LLC
3345 SW 34th St	Gainesville	FL	32608	474530223	See Part VII	IL	501(c)(3)	9	NA	false
GIGI'S PLAYHOUSE - LAYTON LLC
471 Heritage Park Blvd	Layton	UT	84041	472725035	See Part VII	IL	501(c)(3)	9	NA	false
GIGI'S PLAYHOUSE - SUGAR LAND LLC
14015 SW Freeway Building 11	Sugarland	TX	77478	475408975	Part VII	IL	501(c)(3)	9	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Gigi's Playhouse - Fargo
c	$155,971	Cash
Gigi's Playhouse - Cleveland
c	$87,555	Cash
Gigi's Playhouse - Sugar Land
c	$141,775	Cash

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part II, Column (b):	FormAndLineReferenceDesc
Explanation	Primary activity: Down Syndrome Awareness	ExplanationTxt