UNITED SOUTH END SETTLEMENTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED SOUTH END SETTLEMENTS (EIN 04-2104280)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-04
IRS object ID: 201510359349301356
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-04T16:15:45-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043000523	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR & DREW PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 BRAINTREE HILL OFC PK SUITE 102	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED SOUTH END SETTLEMENTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6175368610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	566 COLUMBUS AVE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02118	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUTH M AARON	PersonNm
Person Title	INTERIM PRESIDENT AND CEO	PersonTitleTxt
Phone	6175368610	PhoneNum
Signature	2015-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A DIIULIS	PreparerPersonNm
PTIN	P00303577	PTIN
Phone	6174711120	PhoneNum
Preparation	2015-01-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUTH M AARON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	566 COLUMBUS AVE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,301,416	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	BUILD A STRONG COMMUNITY BY IMPROVING THE LIVES OF LOW INCOME INDIVIDUALS IN THE SOUTH END.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,432,989	PYContributionsGrantsAmt
CY Contributions Grants	$2,162,239	CYContributionsGrantsAmt
PY Program Service Revenue	$877,464	PYProgramServiceRevenueAmt
CY Program Service Revenue	$876,226	CYProgramServiceRevenueAmt
PY Investment Income	$5,384	PYInvestmentIncomeAmt
CY Investment Income	$6,309	CYInvestmentIncomeAmt
PY Other Revenue	-$102,159	PYOtherRevenueAmt
CY Other Revenue	-$86,637	CYOtherRevenueAmt
PY Total Revenue	$3,213,678	PYTotalRevenueAmt
CY Total Revenue	$2,958,137	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	$2,372,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,477,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$293,518	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,387,365	PYOtherExpensesAmt
CY Other Expenses	$1,309,693	CYOtherExpensesAmt
PY Total Expenses	$3,759,944	PYTotalExpensesAmt
CY Total Expenses	$3,787,405	CYTotalExpensesAmt
PY Revenues Less Expenses	-$546,266	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$829,268	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,520,482	TotalAssetsBOYAmt
Total Assets EOY	$5,182,064	TotalAssetsEOYAmt
Total Liabilities BOY	$262,341	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$408,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,258,141	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,773,207	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD A STRONG COMMUNITY BY IMPROVING THE EDUCATION, HEALTH, SAFETY AND ECONOMIC SECURITY OF LOW-INCOME INDIVIDUALS AND FAMILIES IN BOSTON'S SOUTH END/LOWER ROXBURY AND TO SERVE AS A NATIONAL MODEL OF SUCCESSFUL NEIGHBORHOOD ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$697,472	ExpenseAmt
Revenue	$581,836	RevenueAmt
Desc	THE EARLY CHILDHOOD EDUCATION PROGRAM IS A NATIONALY ACCREDITED EARLY CHILDHOOD EDUCATION PROGRAM THAT PREPARES EACH CHILD, FROM INFANTS TO PRESCHOOLERS, WITH EMOTIONAL, ACADEMIC AND PHYSICAL TOOLS TO SUCCEED IN KINDERGARTEN. WE OFFER INCOME-ELIGIBLE, VOUCHER AND PRIVATE PAY SLOTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$285,606	ExpenseAmt
Revenue	$84,303	RevenueAmt
Desc	CAMP HALE IS NATIONALLY ACCREDITED, OVERNITE RESIDENTIAL CAMP IN CENTER SANDWICH, NH THAT FOSTERS POSITIVE BEHAVIORS AND RELATIONSHIPS, BUILDS STONG LEADERSHIP SKILLS, AND PROVIDES OPPORTUNITIES FOR NATURE EXPLORATION TO URBAN YOUTH, BOYS AND GIRLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$467,984	ExpenseAmt
Desc	THE WORKFORCE READINESS PROGRAM PROVIDES ADULTS WITH GED, ESOL, TECHNOLOGY EDUCATION, AND OTHER TRAINING TO SUCCEED IN A 21ST CENTURY JOB MARKET; CREATING PATHWAYS TO JOBS IN TECHNOLOGY, HEALTHCARE, TEACHING, TRADES AND OTHER PROFESSIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,468,976	ExpenseAmt
Revenue	$210,087	RevenueAmt
Desc	OTHER PROGRAMS SERVICES CONSIST OF THE AFTER SCHOOL PROGRAM, CHILDREN'S ART CENTRE, SENIOR SERVICES, AND THRIVE IN 5.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,468,976	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$210,087	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,920,038	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUTH M AARON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6175368610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	566 COLUMBUS AVE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02118	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM G MESERVE
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER CATO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARL DRAYTON LONG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KENNETH KRUCKEMEYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA H STONE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOAN TIFFANY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JAMES F WADE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN E KANE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JULIA JOHANNSEN
CLERK	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES M DEMAGGIO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LOUIS S MERCEDES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY CONNOLLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN LEE HEPNER
PRESIDENT & CEO	35.00		Yes (X)	$130,608	$0	$3,839

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,839	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$104,714	FederatedCampaignsAmt
Fundraising	$187,888	FundraisingAmt
Government Grants	$1,189,138	GovernmentGrantsAmt
All Other Contributions	$680,499	AllOtherContributionsAmt
Noncash Contributions	$49,653	NoncashContributionsAmt
Total Contributions	$2,162,239	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$876,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$876,226	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$876,226	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,309	TotalRevenueColumnAmt
Exclusion	$6,309	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$238,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$284,687	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$46,187	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,187	TotalRevenueColumnAmt
Exclusion	-$46,187	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$187,888	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,592	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,072	TotalRevenueColumnAmt
Exclusion	-$45,072	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,622	TotalRevenueColumnAmt
Exclusion	$4,622	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,622	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,958,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$876,226	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$80,328	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	$134,447	TotalAmt
Management And General	$134,447	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,991,882	TotalAmt
Program Services	$1,643,908	ProgramServicesAmt
Management And General	$154,849	ManagementAndGeneralAmt
Fundraising	$193,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$351,383	TotalAmt
Program Services	$273,447	ProgramServicesAmt
Management And General	$39,354	ManagementAndGeneralAmt
Fundraising	$38,582	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,500	TotalAmt
Management And General	$26,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Management And General	$2,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$381,293	TotalAmt
Program Services	$240,576	ProgramServicesAmt
Management And General	$127,864	ManagementAndGeneralAmt
Fundraising	$12,853	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,432	TotalAmt
Program Services	$5,204	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$5,178	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,575	TotalAmt
Program Services	$24,816	ProgramServicesAmt
Management And General	$16,808	ManagementAndGeneralAmt
Fundraising	$22,951	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,388	TotalAmt
Program Services	$148,388	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,244	TotalAmt
Program Services	$2,657	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$209,803	TotalAmt
Program Services	$209,803	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,741	TotalAmt
Program Services	$41,061	ProgramServicesAmt
Management And General	$14,680	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$138,194	$131,150	$6,324	$720
MAINTENANCE	$57,744	$57,744
PROGRAM	$55,772	$53,772	$2,000
DUES AND TRAINING	$36,900	$22,137	$10,075	$4,688

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,907	TotalAmt
Program Services	$65,375	ProgramServicesAmt
Management And General	$38,436	ManagementAndGeneralAmt
Fundraising	$15,096	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,787,405	TotalAmt
Program Services	$2,920,038	ProgramServicesAmt
Management And General	$573,849	ManagementAndGeneralAmt
Fundraising	$293,518	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,292	BOYAmt
EOY	$67,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$198,501	BOYAmt
EOY	$106,011	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$17,110	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$203,873	BOYAmt
EOY	$152,267	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,628	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$156,266	BOYAmt
EOY	$125,157	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,462,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,876,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,828,526	BOYAmt
EOY	$1,585,367	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,232,657	BOYAmt
EOY	$1,120,293	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,818,739	BOYAmt
EOY	$2,008,349	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,520,482	BOYAmt
EOY	$5,182,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,262	BOYAmt
EOY	$250,935	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$118,892	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,079	BOYAmt
EOY	$39,030	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,341	BOYAmt
EOY	$408,857	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,931,047	BOYAmt
EOY	$4,547,890	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,733	BOYAmt
EOY	$148,956	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,361	BOYAmt
EOY	$76,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,258,141	BOYAmt
EOY	$4,773,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,520,482	BOYAmt
EOY	$5,182,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$829,268	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$344,334	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,914,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,090,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,206,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,432,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,239	CurrentTaxYearAmt
Total	$10,806,629	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$739,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$876,226	CurrentTaxYearAmt
Total	$3,963,046	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,623,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,851,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,945,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,310,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,038,465	CurrentTaxYearAmt
Total	$14,769,675	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$14,769,675	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,309	CurrentTaxYearAmt
Total	$228,230	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,309	CurrentTaxYearAmt
Total	$228,230	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,622	CurrentTaxYearAmt
Total	$15,252	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,920,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,994,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,315,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,049,396	CurrentTaxYearAmt
Total	$15,013,157	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98380	PublicSupportCY509Pct
Public Support PY509	0.96730	PublicSupportPY509Pct
Investment Income CY	0.01520	InvestmentIncomeCYPct
Investment Income PY	0.03170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$27,688	BeginningBalanceAmt
Distributions During Year	$3,123	DistributionsDuringYearAmt
Ending Balance	$24,565	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,084,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$347,995	InvestmentEarningsOrLossesAmt
Other Expenditures	$269,152	OtherExpendituresAmt
End Year Balance	$3,163,598	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,193,987	BeginningYearBalanceAmt
Investment Earnings Or Losses	$305,340	InvestmentEarningsOrLossesAmt
Other Expenditures	$414,572	OtherExpendituresAmt
End Year Balance	$3,084,755	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,006,766	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,843	InvestmentEarningsOrLossesAmt
Other Expenditures	$874,622	OtherExpendituresAmt
End Year Balance	$3,193,987	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,731,606	BeginningYearBalanceAmt
Investment Earnings Or Losses	$882,172	InvestmentEarningsOrLossesAmt
Other Expenditures	$607,012	OtherExpendituresAmt
End Year Balance	$4,006,766	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02410	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,960	OtherCostOrOtherBasisAmt
Book Value	$111,960	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,046,661	OtherCostOrOtherBasisAmt
Depreciation	$1,938,913	DepreciationAmt
Book Value	$107,748	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,433,010	OtherCostOrOtherBasisAmt
Depreciation	$4,111,544	DepreciationAmt
Book Value	$1,321,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$719,207	OtherCostOrOtherBasisAmt
Depreciation	$676,178	DepreciationAmt
Book Value	$43,029	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,293	OtherCostOrOtherBasisAmt
Depreciation	$150,129	DepreciationAmt
Book Value	$1,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,585,367	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SHORT TERM INVESTMENTS	$775,800	F
MUTUAL FUNDS	$575,660	F
US TREASURY NOTES/BONDS	$343,660	F
PRIVATE INVESTMENT FUNDS	$248,764	F
CORPORATE DEBT SECURITIES	$64,465	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,008,349	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FISCAL AGENT FUNDS	$24,565
DEFERRED COMPENSATION	$13,063
LONG TERM DEBT	$1,402

Field	Value	IRS element (for citing)
Total Liability	$39,030	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,661,479	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$344,334	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$17,929	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$362,263	RevenueNotReportedAmt
Revenue Subtotal	$3,299,216	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,200	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$343,279	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$341,079	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,958,137	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,146,413	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$17,929	DonatedServicesUseFcltsAmt
Other Expenses Included	$343,279	OtherExpensesIncludedAmt
Expenses Not Reported	$361,208	ExpensesNotReportedAmt
Expenses Subtotal	$3,785,205	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,200	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,200	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,787,405	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS CONSIST OF PERMANENTLY RESTRICED CONTRIBUTIONS FOR WHICH THE PRINCIPAL MUST BE HELD AS A PERMANENT SOURCE OF INCOME FOR THE CHILDREN'S ART CENTRE AND BOARD DESIGNATED ENDOWMENT FUNDS TO BE INVESTED IN A LONG-TERM INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A SPENDING POLICY UNDER WHICH 5% OF THE AVERAGE FAIR MARKET VALUE OF THE BOARD DESIGNATED ENDOWMENT FOR THE PREVIOUS THREE YEARS, ADJUSTED FOR EXTRAORDINERY DEPOSITS AND WITHDRAWALS, CAN BE USED TO SUPPORT OPERATIONS.
PART X, LINE 2:	GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS) DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 58,592 RENTAL EXPENSES 284,687
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 58,592 RENTAL EXPENSES 284,687
PART IV, LINE 1B	THE ORGANIZATION ACTS AS A LEAD FISCAL AGENT AND HOLDS FUNDS ON BEHALF OF TWO ORGANIZATIONS IN BOSTON.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	STEP ON BOARD	NameOfEvent1Amt
Gross Receipts Event1	$178,338	GrossReceiptsEvent1Amt
Charitable Contri Event1	$172,978	CharitableContriEvent1Amt
Gross Revenue Event1	$5,360	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,068	OtherDirectExpensesEvent1Amt
Name Of Event2	BREWERS HELPING NEIGHBORS	NameOfEvent2Amt
Gross Receipts Event2	$19,970	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,810	CharitableContriEvent2Amt
Gross Revenue Event2	$8,160	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$18,708	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$3,100	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,100	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,816	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$201,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$187,888	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,520	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$58,592	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,592	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,072	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER EQUI	1	$31,724	FMV
Yes (X)	EVENT FOOD &	13	$10,429	FMV
Yes (X)	CONSULTING SE	1	$7,500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO AND OTHER SENIOR MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 240,576. MANAGEMENT AND GENERAL EXPENSES 127,864. FUNDRAISING EXPENSES 12,853. TOTAL EXPENSES 381,293.
FORM 990, PART XII, LINE 2C:	PROCESS DID NOT CHANGE FROM PRIOR YEAR.