GOLISANO CHILDRENS MUSEUM OF NAPLES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GOLISANO CHILDRENS MUSEUM OF NAPLES INC (EIN 01-0687133)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349312005
Schema version: 2014v5.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T14:54:32-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320394930	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STROEMER & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14030 METROPOLIS AVE STE 200	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010687133	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLISANO CHILDREN'S MUSEUM OF	BusinessNameLine1Txt
Business Name Line2	NAPLES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLI	BusinessNameControlTxt
Phone	2395140084	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15080 LIVINGSTON ROAD	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER LOMBARDO	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	2395140084	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN STROEMER CPA CFST CAM GRI	PreparerPersonNm
PTIN	P00102391	PTIN
Phone	2394331002	PhoneNum
Preparation	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER LOMBARDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15080 LIVINGSTON ROAD	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,254,350	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CMON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN, AND DREAM TOGETHER.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,268,396	PYContributionsGrantsAmt
CY Contributions Grants	$1,388,066	CYContributionsGrantsAmt
PY Program Service Revenue	$676,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$630,701	CYProgramServiceRevenueAmt
PY Investment Income	$2,842	PYInvestmentIncomeAmt
CY Investment Income	-$312,040	CYInvestmentIncomeAmt
PY Other Revenue	$59,886	PYOtherRevenueAmt
CY Other Revenue	-$111,520	CYOtherRevenueAmt
PY Total Revenue	$2,007,512	PYTotalRevenueAmt
CY Total Revenue	$1,595,207	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$358,575	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,099,183	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$386,852	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,017	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,211,071	PYOtherExpensesAmt
CY Other Expenses	$2,339,604	CYOtherExpensesAmt
PY Total Expenses	$2,668,829	PYTotalExpensesAmt
CY Total Expenses	$2,726,456	CYTotalExpensesAmt
PY Revenues Less Expenses	-$661,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,131,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,404,185	TotalAssetsBOYAmt
Total Assets EOY	$21,516,109	TotalAssetsEOYAmt
Total Liabilities BOY	$1,200,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$564,446	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,203,723	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,951,663	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN, AND DREAM TOGETHER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,551,146	ExpenseAmt
Desc	THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDED PROGRAMS AND INTERACTIVE EXHIBITS TO MAKE LEARNING COME ALIVE BY PROVIDING EXPERIENCES THAT ARE AN EXTENSION OF CLASSROOM OR FAMILY LIFE. ALL EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS SUPPORT NEXT GENERATION SUNSHINE STATE STANDARDS, THE COMMON CORE CURRICULUM, AND LOCAL CURRICULUM GUIDELINES,AND ARE DESIGNED TO HELP CHILDREN BUILD VOCABULARY, DEVELOP BACKGROUND KNOWLEDGE, AND SPARK CURIOUSITY. A VARIETY OF FORMATS FOR EDUCATIONAL PROGRAMS WERE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED-WITH- ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS. DURING 2014 C'MON SERVED 131,882 VISITORS INCLUDING 73,255 CHILDREN AND 6,560 FIELD TRIP PARTICIPANTS.	Desc
Total Program Service Expenses	$2,551,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	46	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KARYSIA DEMAREST	PersonNm
Phone	2395140084	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15080 LIVINGSTON ROAD	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER LOMBARDO
CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BARON
VICE CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE DALTON
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY SINGLETON
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY J CARTWRIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GUS COBEAGA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM COLLINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY FELLENZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN LOOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTHA MEYERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS M O'NEILL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TINA OSCEOLA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SONYA SAWYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANNETTE STAROPOLI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR BRIAN THORNBURG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIMY VONSCHRIENER VALENTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM WAGNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ED WOLLMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARYSIA DEMAREST
EXECUTIVE DI	40.00		Yes (X)	$94,140	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,140	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$342,103	MembershipDuesAmt
Fundraising	$367,442	FundraisingAmt
All Other Contributions	$678,521	AllOtherContributionsAmt
Noncash Contributions	$135,409	NoncashContributionsAmt
Total Contributions	$1,388,066	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	$555,498	$555,498
PROGRAM INCOME	$75,203	$75,203

Field	Value	IRS element (for citing)
Total Program Service Revenue	$630,701	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,587	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$314,708	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$314,708	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$314,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$314,708	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,301	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$367,442	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$205,735	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$177,434	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$204,614	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$138,700	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,914	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,595,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,988	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,587	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,140	TotalAmt
Program Services	$56,484	ProgramServicesAmt
Management And General	$18,828	ManagementAndGeneralAmt
Fundraising	$18,828	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$210,869	TotalAmt
Program Services	$198,027	ProgramServicesAmt
Management And General	$2,509	ManagementAndGeneralAmt
Fundraising	$10,333	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,069	TotalAmt
Program Services	$47,167	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$3,402	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,774	TotalAmt
Program Services	$26,972	ProgramServicesAmt
Management And General	$858	ManagementAndGeneralAmt
Fundraising	$1,944	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$642,079	TotalAmt
Program Services	$601,978	ProgramServicesAmt
Management And General	$8,591	ManagementAndGeneralAmt
Fundraising	$31,510	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,920	TotalAmt
Program Services	$91,920	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,115	TotalAmt
Program Services	$39,846	ProgramServicesAmt
Management And General	$5,411	ManagementAndGeneralAmt
Fundraising	$5,858	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,175	TotalAmt
Program Services	$11,340	ProgramServicesAmt
Fundraising	$2,835	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$222,152	TotalAmt
Program Services	$214,347	ProgramServicesAmt
Management And General	$4,367	ManagementAndGeneralAmt
Fundraising	$3,438	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$437	TotalAmt
Program Services	$437	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,583	TotalAmt
Program Services	$24,583	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$740,494	TotalAmt
Program Services	$703,470	ProgramServicesAmt
Management And General	$18,512	ManagementAndGeneralAmt
Fundraising	$18,512	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,030	TotalAmt
Program Services	$91,921	ProgramServicesAmt
Management And General	$4,729	ManagementAndGeneralAmt
Fundraising	$380	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$247,587	$247,587
EDUCATION EXPENSES	$143,692	$143,692
MERCHANT FEES	$34,177	$32,468	$1,709
FUNDRAISING EXPENSES	$8,801		$8,801

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,362	TotalAmt
Program Services	$18,907	ProgramServicesAmt
Management And General	$1,988	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,726,456	TotalAmt
Program Services	$2,551,146	ProgramServicesAmt
Management And General	$67,293	ManagementAndGeneralAmt
Fundraising	$108,017	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,420	BOYAmt
EOY	$337,993	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$682,554	BOYAmt
EOY	$529,913	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,174,136	BOYAmt
EOY	$1,252,723	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$25,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,201	BOYAmt
EOY	$20,941	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,361	BOYAmt
EOY	$30,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,881,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,832,865	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,900,008	BOYAmt
EOY	$19,048,299	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,118	BOYAmt
EOY	$14,659	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$256,387	BOYAmt
EOY	$255,728	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,404,185	BOYAmt
EOY	$21,516,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,066	BOYAmt
EOY	$92,981	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$192,108	BOYAmt
EOY	$167,155	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$969,288	BOYAmt
EOY	$304,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,200,462	BOYAmt
EOY	$564,446	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,033,493	BOYAmt
EOY	$19,826,384	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,020,230	BOYAmt
EOY	$975,279	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,203,723	BOYAmt
EOY	$20,951,663	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,404,185	BOYAmt
EOY	$21,516,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,131,249	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$86,758	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$34,053	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,741,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,505,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,909,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,388,066	CurrentTaxYearAmt
Total	$20,813,044	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,741,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,505,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,909,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,388,066	CurrentTaxYearAmt
Total	$20,813,044	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,813,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,587	CurrentTaxYearAmt
Total	$9,958	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,447	CurrentTaxYearMinus1YearAmt
Total	$886,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,709,677	TotalSupportAmt
Gross Receipts Rltd Activities	$863,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95870	PublicSupportCY170Pct
Public Support PY170	0.60360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM EVENTS 358,969 SALE OF INVENTORY ITEMS 527,706	ExplanationTxt

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)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,645	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,430	InvestmentEarningsOrLossesAmt
Administrative Expenses	$866	AdministrativeExpensesAmt
End Year Balance	$62,209	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,370	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$7,020	InvestmentEarningsOrLossesAmt
Administrative Expenses	$745	AdministrativeExpensesAmt
End Year Balance	$60,645	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,560	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$3,589	InvestmentEarningsOrLossesAmt
Administrative Expenses	$779	AdministrativeExpensesAmt
End Year Balance	$49,370	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,694	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	-$497	InvestmentEarningsOrLossesAmt
Administrative Expenses	$637	AdministrativeExpensesAmt
End Year Balance	$41,560	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$3,188	InvestmentEarningsOrLossesAmt
Administrative Expenses	$494	AdministrativeExpensesAmt
End Year Balance	$37,694	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,416,331	OtherCostOrOtherBasisAmt
Depreciation	$1,603,598	DepreciationAmt
Book Value	$18,812,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,803	OtherCostOrOtherBasisAmt
Depreciation	$155,747	DepreciationAmt
Book Value	$94,056	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,030	OtherCostOrOtherBasisAmt
Depreciation	$73,520	DepreciationAmt
Book Value	$141,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,048,299	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,909,915	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$314,708	OtherRevenueAmt
Revenue Not Reported	$314,708	RevenueNotReportedAmt
Revenue Subtotal	$1,595,207	RevenueSubtotalAmt
Total Revenue Per Form990	$1,595,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,161,975	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$86,758	DonatedServicesUseFcltsAmt
Other Expenses Included	$348,761	OtherExpensesIncludedAmt
Expenses Not Reported	$435,519	ExpensesNotReportedAmt
Expenses Subtotal	$2,726,456	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,726,456	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1A	THE COLLECTIONS, MAINLY WORKS OF ART, ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUM'S STEWARDSHIP POLICIES INCLUDE RECEIVING AND RECOGNIZING THESE GIFTS FOR THE ADVANCEMENT OF THE MUSEUM. THE MUSEUM COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED ASSETS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS PURSUANT TO THE MUSEUM'S POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF WORKS OF ART. THERE WERE NO DECREASES IN COLLECTIONS ITEMS DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
SCHEDULE D, PAGE 2, PART III, LINE 4	THE COLLECTION PIECES ALL PERTAIN TO CHILDREN AND EXPOSE CHILDREN TO FINE ART OR ARTIFACTS
SCHEDULE D, PAGE 2, PART V, LINE 4	THE EARNINGS OF THE ENDOWMENT ARE TO BE USED TO SUSTAIN THE FUTURE OPERATIONS OF THE MUSEUM.
SCHEDULE D, PAGE 3, PART X	THE INTERNAL REVENUE SERVICE HAS DETERMINED THE GOLISANO CHILDREN'S MUSEUM OF NAPLES, INC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE MUSEUM FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE MUSEUM'S TAX RETURNS FROM THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2013 ARE OPEN TO EXAMINATION BY THE IRS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	LOSS ON DISPOSAL OF ASSETS INLCUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS 314,708
SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSAL OF ASSET INCLUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS 314,708 FUNDRAISING EXPENSE INCLUDED IN PART VIII 34,052 BOOK / TAX DEPRECIATION DIFFERENCE 1
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK/TAX LOSS ON SALE OF ASSETS 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT AT THE MU	Event1Nm
Gross Receipts Event1	$339,471	GrossReceiptsEvent1Amt
Charitable Contri Event1	$324,135	CharitableContriEvent1Amt
Gross Revenue Event1	$15,336	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$54,230	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,410	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,895	EntertainmentEvent1Amt
Other Direct Expenses Event1	$53,847	OtherDirectExpensesEvent1Amt
Event2	BACKYARD BASH	Event2Nm
Gross Receipts Event2	$56,272	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,307	CharitableContriEvent2Amt
Gross Revenue Event2	$12,965	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$24,052	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,375	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,300	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$16,626	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$395,743	GrossReceiptsTotalAmt
Charitable Contributions Tot	$367,442	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,301	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$34,052	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$59,605	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$37,710	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,895	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$70,473	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$205,735	DirectExpenseSummaryEventsAmt
Net Income Summary	-$177,434	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	PLEDGE RECEIVABLES	PersonNm
Relationship With Org	BOARD MEMBERS	RelationshipWithOrgTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Balance Due	$25,600	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$25,600	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKIT GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNER	RelationshipDescriptionTxt
Transaction	$11,960	TransactionAmt
Transaction	MARKETING SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$52,000	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$49,357	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE TRADING VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$34,052	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR DETERMINATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD PARTY BROKERAGE COMPANY TO RECEIVE GIFTS OF PUBLICALY TRADED SECURITIES. THE ORGANIZATION IMMEDIATELY LIQUIDATES THE STOCK UPON RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANUALLY ANY INTERESTS THAT MAY CONTAIN POTENTIAL CONFLICTS OF INTEREST. ANY BOARD, COMMITTEE, OR ADVISORY BODY MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT PRIOR TO ANY DISCUSSION OR NEGOTIATION OF THE TRANSACTION. HE/SHE SHALL NOT PARTICIPATE IN THE VOTE IN CONNECTION WITH THE MATTER BUT MAY RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION TO THE BOARD OR COMMITTEE DURING THE DISCUSSION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES OF KEYEMPLOYEE ARE COMPARED TO INDUSTRY STANDARDS AND AGAINST NATIONAL NORMS FOR NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	LICENSES & FEES 685 64 45 CONSULTING 2,586 242 172 PROFESSIONAL FEES 15,267 0 0 PAYROLL LEASING 583,440 8,285 31,293
FORM 990, PART XI, LINE 9	LOSS ON DISPOSAL OF ASSETS INLCUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS 314,708 LOSS ON DISPOSAL OF ASSET INCLUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS -314,708 FUNDRAISING EXPENSE INCLUDED IN PART VIII -34,052 BOOK/TAX LOSS ON SALE OF ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
FORM 990, PAGE 12, PART XII, LINE 2C	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AN SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.