TRIAL LAWYERS COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRIAL LAWYERS COLLEGE (EIN 83-0306202)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2015-03-03
IRS object ID: 201500629349300635
Schema version: 2012v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2015-03-03T16:59:46-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUER WOODLEY OSTLUND CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5920 YELLOWSTONE ROAD SUITE 1	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82009	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830306202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRIAL LAWYERS COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIA	NameControl
Phone	3077424430	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1623 CENTRAL AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN SLOAN	Name
Title	PRESIDENT	Title
Phone	3077424430	Phone
Date Signed	2015-02-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROXANNE P OSTLUND	Name
Phone	3077789933	Phone
Date Prepared	2015-03-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	JOHN SLOAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1975775	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TRIALLAWYERSCOLLEGE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1012823	ContributionsGrantsPriorYear
Contributions Grants Current Year	1090797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1203099	ProgramServiceRevenuePriorYear
Program Service Revenue CY	758505	ProgramServiceRevenueCY
Investment Income Prior Year	32836	InvestmentIncomePriorYear
Investment Income Current Year	33018	InvestmentIncomeCurrentYear
Other Revenue Prior Year	158523	OtherRevenuePriorYear
Other Revenue Current Year	65285	OtherRevenueCurrentYear
Total Revenue Prior Year	2407281	TotalRevenuePriorYear
Total Revenue Current Year	1947605	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	165544	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	109290	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	529714	SalariesEtcPriorYear
Salaries Etc Current Year	498406	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	152534	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1054254	OtherExpensePriorYear
Other Expenses Current Year	854858	OtherExpensesCurrentYear
Total Expenses Prior Year	1749512	TotalExpensesPriorYear
Total Expenses Current Year	1462554	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	657769	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	485051	RevenuesLessExpensesCY
Total Assets BOY	3338113	TotalAssetsBOY
Total Assets EOY	3902948	TotalAssetsEOY
Total Liabilities BOY	158988	TotalLiabilitiesBOY
Total Liabilities EOY	239809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3179125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3663139	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1103440	Expense
Grants	109290	Grants
Description	PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS.	Description
Total Program Service Expense	1103440	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AUER WOODLEY OSTLUND CPA'S	NamePerson
Telephone Number	3077789933	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5920 YELLOWSTONE RD SUITE 1	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAURIE GOODMAN
EXECUTIVE DI	40.00	X	137790	0	24151
JR CLARY
BOARD MEMBER	2.00	X	0	0	0
DANA COLE
BOARD MEMBER	2.00	X	0	0	0
RAFE FOREMAN
BOARD MEMBER	2.00	X	0	0	0
JOHN SLOAN
BOARD MEMBER	2.00	X	0	0	0
KENT SPENCE
BAORD MEMBER	2.00	X	0	0	0
BILL TRINE
BOARD MEMBER	2.00	X	0	0	0
ANNE VALENTINE
BOARD MEMBER	2.00	X	0	0	0
JOHN ZELBST
BOARD MEMBER	2.00	X	0	0	0
RON ESTAFAN
BOARD MEMBER	2.00	X	0	0	0
JOEY LOW
BOARD MEMBER	2.00	X	0	0	0
GERRY SPENCE
CHAIRMAN	5.00		0	0	0	X
JUDE BASILE
PRESIDENT	2.00		0	0	0	X
MILTON GRIMES
VICE-PRESIDE	2.00		0	0	0	X
CYNDY SHORT
SECRETARY	2.00		0	0	0	X
JIM NUGENT
TREASURER	2.00		0	0	0	X
REX PARRIS
GENERAL COUN	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137790	TotalReportableCompFromOrg
Total Other Compensation	24151	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	482823	MembershipDues
All Other Contributions	607974	AllOtherContributions
Total Contributions	1090797	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME	754855	754855
STUDENT ACTIVITIES INCOME	3650	3650

Field	Value	IRS element (for citing)
Total Program Service Revenue	758505	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33018	TotalRevenueColumn
Related Or Exempt Function Income	33018	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51620	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10211	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41409	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	41835	GrossSalesOfInventory
Cost Of Goods Sold	17959	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23876	TotalRevenueColumn
Related Or Exempt Function Income	23876	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1947605	TotalRevenueColumn
Related Or Exempt Function Income	815399	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	109290	Total
Program Services	109290	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137790	Total
Program Services	82674	ProgramServices
Management And General	24802	ManagementAndGeneral
Fundraising	30314	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	242771	Total
Program Services	145663	ProgramServices
Management And General	43699	ManagementAndGeneral
Fundraising	53409	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32860	Total
Program Services	19716	ProgramServices
Management And General	5915	ManagementAndGeneral
Fundraising	7229	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30373	Total
Program Services	18224	ProgramServices
Management And General	5467	ManagementAndGeneral
Fundraising	6682	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54612	Total
Program Services	32767	ProgramServices
Management And General	9830	ManagementAndGeneral
Fundraising	12015	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	375	Total
Management And General	375	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8252	Total
Management And General	8252	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83791	Total
Program Services	83791	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13718	Total
Program Services	12483	ProgramServices
Management And General	274	ManagementAndGeneral
Fundraising	961	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7689	Total
Program Services	1922	ProgramServices
Management And General	4229	ManagementAndGeneral
Fundraising	1538	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	154717	Total
Program Services	38679	ProgramServices
Management And General	85094	ManagementAndGeneral
Fundraising	30944	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7150	Total
Program Services	5934	ProgramServices
Management And General	787	ManagementAndGeneral
Fundraising	429	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	64228	Total
Program Services	64228	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4179	Total
Management And General	4179	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28331	Total
Program Services	24365	ProgramServices
Management And General	3966	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45900	Total
Program Services	45900	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REGIONAL LODGING	210402	210402
BAD DEBT EXPENSE	66113	66113
REPAIRS & MAINTENANCE	54740	54740
UTILITIES	33043	27426	3635	1982

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72230	Total
Program Services	59123	ProgramServices
Management And General	6076	ManagementAndGeneral
Fundraising	7031	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1462554	Total
Program Services	1103440	ProgramServices
Management And General	206580	ManagementAndGeneral
Fundraising	152534	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38934	BOY
EOY	341789	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2658005	BOY
EOY	2413746	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	304285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	324221	BOY
EOY	298916	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	69198	BOY
EOY	102009	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	344359	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	171815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	159235	BOY
EOY	172544	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	153975	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88520	BOY
EOY	115684	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3338113	BOY
EOY	3902948	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43145	BOY
EOY	37994	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	115843	BOY
EOY	201815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158988	BOY
EOY	239809	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3126326	BOY
EOY	3561486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52799	BOY
EOY	101653	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3179125	BOY
EOY	3663139	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3338113	BOY
EOY	3902948	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	485051	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1037	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	637572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	859523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	653219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1012823	CurrentTaxYearMinus1Year
Current Tax Year	1107517	CurrentTaxYear
Total	4270654	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1136688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1188706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1203099	CurrentTaxYearMinus1Year
Current Tax Year	1113358	CurrentTaxYear
Total	5695272	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	46119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182420	CurrentTaxYearMinus1Year
Current Tax Year	93455	CurrentTaxYear
Total	452308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2042330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1972239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2398342	CurrentTaxYearMinus1Year
Current Tax Year	2314330	CurrentTaxYear
Total	10418234	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28700	CurrentTaxYearMinus1Year
Total	258270	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28700	CurrentTaxYearMinus1Year
Total	258270	Total

Field	Value	IRS element (for citing)
Public Support Total509	10159964	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32836	CurrentTaxYearMinus1Year
Current Tax Year	33018	CurrentTaxYear
Total	114663	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32836	CurrentTaxYearMinus1Year
Current Tax Year	33018	CurrentTaxYear
Total	114663	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4750	CurrentTaxYearMinus2Years
Total	4750	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1732150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2047862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1979109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2431178	CurrentTaxYearMinus1Year
Current Tax Year	2347348	CurrentTaxYear
Total	10537647	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96420	PublicSupportPercentage509
Prior Year Support Percentage	0.98770	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1408322	BeginningOfYearBalance
Investment Earnings Or Losses	27890	InvestmentEarningsOrLosses
End Of Year Balance	1436212	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1381869	BeginningOfYearBalance
Investment Earnings Or Losses	26453	InvestmentEarningsOrLosses
End Of Year Balance	1408322	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1381765	BeginningOfYearBalance
Investment Earnings Or Losses	104	InvestmentEarningsOrLosses
End Of Year Balance	1381869	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1378080	BeginningOfYearBalance
Investment Earnings Or Losses	3585	InvestmentEarningsOrLosses
End Of Year Balance	1381665	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	241221	OtherCostOrOtherBasis
Depreciation	120916	Depreciation
Book Value	120305	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64338	OtherCostOrOtherBasis
Depreciation	43474	Depreciation
Book Value	20864	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38800	OtherCostOrOtherBasis
Depreciation	7425	Depreciation
Book Value	31375	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	172544	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	51620	GrossReceiptsEvent1
Gross Revenue Event1	51620	GrossRevenueEvent1
Other Direct Expenses Event1	10211	OtherDirectExpensesEvent1
Gross Receipts Total	51620	GrossReceiptsTotal
Gross Revenue Total Events	51620	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10211	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10211	DirectExpenseSummaryEvents
Net Income Summary	41409	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS/AWARDS	TypeOfGrant
Number Of Recipients	163	NumberOfRecipients
Amount Of Cash Grant	109290	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LAURIE GOODMAN	NamePerson
Title	EXECUTIVE DIR	Title
Base Compensation Filing Org	137790	BaseCompensationFilingOrg
Deferred Comp Filing Org	20669	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	3482	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	161941	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	CORRECT PREVIOUSLY REPORTED INCOME & EXPENSES
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	GARY SPENSE KENT SPENCE CHAIRMAN BOARD MEMBER FATHER - SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE GOVERNING BODY IS GIVEN A COPY OF THE TAX RETURN TO APPROVE. THE RETURN IS NOT FILED UNTIL APPROVAL IS RECEIVED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.