NEIGHBORHOOD HOUSE ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD HOUSE ASSOCIATION (EIN 22-1487588)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-31
IRS object ID: 201513059349300151
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-31T17:43:17-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK GLIEN LLC CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 DIETZ STREET	AddressLine1Txt
City	CRANFORD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07016	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	221487588	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD HOUSE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	9087577100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	644 WEST 4TH STREET	AddressLine1Txt
City	PLAINFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070602040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL A PRESLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2015-10-31	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK GLIEN	PreparerPersonNm
PTIN	P01471585	PTIN
Phone	9083371590	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	CAROL PRESLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	644 WEST 4TH STREET	AddressLine1Txt
City	PLAINFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070602040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,276,699	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD NEW JERSEY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,898,909	PYContributionsGrantsAmt
CY Contributions Grants	$3,029,880	CYContributionsGrantsAmt
PY Program Service Revenue	$160,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$145,679	CYProgramServiceRevenueAmt
PY Investment Income	$33,079	PYInvestmentIncomeAmt
CY Investment Income	$101,140	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,092,630	PYTotalRevenueAmt
CY Total Revenue	$3,276,699	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	$2,400,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,435,305	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,212	CYTotalFundraisingExpenseAmt
PY Other Expenses	$732,606	PYOtherExpensesAmt
CY Other Expenses	$788,664	CYOtherExpensesAmt
PY Total Expenses	$3,133,294	PYTotalExpensesAmt
CY Total Expenses	$3,223,969	CYTotalExpensesAmt
PY Revenues Less Expenses	-$40,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,730	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,322,025	TotalAssetsBOYAmt
Total Assets EOY	$3,362,805	TotalAssetsEOYAmt
Total Liabilities BOY	$1,582,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,528,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,739,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,834,543	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$379,969	ExpenseAmt
Desc	INFANTS AND TODDLERS-THIS PROGRAM SERVES CHILDREN AGES TWO MONTHS TO TWO AND A HALF YEARS. UNDER THE CARING GUIDANCE OF CARE SPECIALISTS, WHO PROMOTE THE DEVELOPMENT OF MOTOR SKILLS, THIS PROGRAM HELPS BUILD A STRONG FOUNDATION FOR THE CHILDREN'S FUTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,293,111	ExpenseAmt
Desc	PRE-SCHOOL-THE PRESCHOOL PROGRAM STIMULATES EACH CHILD'S CURIOUSITY BY OFFERING A VARIETY OF ACTIVITIES, INCLUDING LANGUAGE ARTS, MUSIC, DANCE, MATH, SCIENCE, ARTS AND CRAFTS, SOCIAL STUDIES, GYM AND HEALTH AND SAFETY. ALL ACTIVITIES ARE DEVELOPMENTALLY AGE APPROPRIATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$156,933	ExpenseAmt
Desc	SCHOOL AGE - THE SCHOOL AGE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CHILDREN IN THE AGE RANGE OF FIVE TO TWELVE. THE ASSOCIATION PROVIDES TRANSPORTATION FROM THE CHILDREN'S SCHOOL TO THE ASSOCIATION'S FACILITY WHERE TUTORIAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$87,079	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,917,092	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NJ	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	ELEANOR POPOLIZIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9087577100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	644 WEST 4TH STREET	AddressLine1Txt
City	PLAINFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RENO WILKINS
PRESIDENT	4	Yes (X)	Yes (X)	$0	$0	$0
FONTELLA BEST
TREASURER	2	Yes (X)	Yes (X)	$0	$0	$0
BOBBIE BROWN JR
BOARD MEMBER	1	Yes (X)		$0	$0	$0
LEROY CANADY
BOARD MEMBER	1	Yes (X)		$0	$0	$0
PETE JONES
BOARD MEMBER	1	Yes (X)		$0	$0	$0
THEODORE E MOORE
BOARD MEMBER	1	Yes (X)		$0	$0	$0
SAFIYAH SATTERWHITE
BOARD MEMBER	1	Yes (X)		$0	$0	$0
CAROL A PRESLEY
EXECUTIVE DIRECTOR	40			$92,000	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$12,838	FundraisingAmt
Government Grants	$2,965,524	GovernmentGrantsAmt
All Other Contributions	$51,518	AllOtherContributionsAmt
Total Contributions	$3,029,880	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$145,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,679	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$145,679	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,140	TotalRevenueColumnAmt
Exclusion	$101,140	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$12,838	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,276,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,140	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,000	TotalAmt
Management And General	$82,800	ManagementAndGeneralAmt
Fundraising	$9,200	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,765,527	TotalAmt
Program Services	$1,760,937	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380,869	TotalAmt
Program Services	$363,281	ProgramServicesAmt
Management And General	$17,588	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$196,909	TotalAmt
Program Services	$186,670	ProgramServicesAmt
Management And General	$9,227	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,938	TotalAmt
Program Services	$43,689	ProgramServicesAmt
Management And General	$22,249	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,650	TotalAmt
Program Services	$4,406	ProgramServicesAmt
Management And General	$2,244	ManagementAndGeneralAmt
Fundraising	$24,000	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,913	TotalAmt
Program Services	$38,277	ProgramServicesAmt
Management And General	$15,636	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Program Services	$11,264	ProgramServicesAmt
Management And General	$5,736	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$301,816	TotalAmt
Program Services	$284,648	ProgramServicesAmt
Management And General	$17,168	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,802	TotalAmt
Program Services	$11,802	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,739	TotalAmt
Program Services	$418	ProgramServicesAmt
Management And General	$2,321	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,982	TotalAmt
Management And General	$6,982	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,692	TotalAmt
Management And General	$66,692	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,021	TotalAmt
Program Services	$44,050	ProgramServicesAmt
Management And General	$4,971	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES AND RELATED EXP	$101,348	$98,515	$2,833
FOOD AND RELATED COSTS	$69,135	$69,135
OTHER EXPENSES	$11,628	$0	$11,628
	$0

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,223,969	TotalAmt
Program Services	$2,917,092	ProgramServicesAmt
Management And General	$272,665	ManagementAndGeneralAmt
Fundraising	$34,212	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,834	BOYAmt
EOY	$28,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149	BOYAmt
EOY	$956	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,155	BOYAmt
EOY	$124,659	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,289	BOYAmt
EOY	$28,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,489,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,332,049	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,203,269	BOYAmt
EOY	$1,157,054	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,913,668	BOYAmt
EOY	$2,012,221	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,661	BOYAmt
EOY	$10,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,322,025	BOYAmt
EOY	$3,362,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$363,094	BOYAmt
EOY	$333,388	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,884	BOYAmt
EOY	$112,964	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,127,910	BOYAmt
EOY	$1,081,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,582,888	BOYAmt
EOY	$1,528,262	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$174,531	BOYAmt
EOY	-$177,678	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,913,668	BOYAmt
EOY	$2,012,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,739,137	BOYAmt
EOY	$1,834,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,322,025	BOYAmt
EOY	$3,362,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,730	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,676	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$2,412,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,667,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,854,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,059,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,175,559	CurrentTaxYearAmt
Total	$14,169,524	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,412,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,667,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,854,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,059,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,175,559	CurrentTaxYearAmt
Total	$14,169,524	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,169,524	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,140	CurrentTaxYearAmt
Total	$412,069	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$14,581,593	TotalSupportAmt
Public Support CY170	0.97174	PublicSupportCY170Pct
Public Support PY170	0.97437	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

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

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)
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	false	DisclosedForCharitablePrpsInd
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,913,668	BeginningYearBalanceAmt
Investment Earnings Or Losses	$160,698	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$43,380	GrantsOrScholarshipsAmt
Administrative Expenses	$18,765	AdministrativeExpensesAmt
End Year Balance	$2,012,221	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,724,350	BeginningYearBalanceAmt
Investment Earnings Or Losses	$251,071	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,933	OtherExpendituresAmt
Administrative Expenses	$17,820	AdministrativeExpensesAmt
End Year Balance	$1,913,668	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,619,835	BeginningYearBalanceAmt
Investment Earnings Or Losses	$121,466	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,951	AdministrativeExpensesAmt
End Year Balance	$1,724,350	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,640,948	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,697	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,416	AdministrativeExpensesAmt
End Year Balance	$1,619,835	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,545,327	BeginningYearBalanceAmt
Investment Earnings Or Losses	$157,822	InvestmentEarningsOrLossesAmt
Administrative Expenses	$62,201	AdministrativeExpensesAmt
End Year Balance	$1,640,948	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,657	OtherCostOrOtherBasisAmt
Book Value	$55,657	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$957,027	OtherCostOrOtherBasisAmt
Depreciation	$857,128	DepreciationAmt
Book Value	$99,899	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,732	OtherCostOrOtherBasisAmt
Depreciation	$247,371	DepreciationAmt
Book Value	$96,361	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,774	OtherCostOrOtherBasisAmt
Depreciation	$227,550	DepreciationAmt
Book Value	$71,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,913	OtherCostOrOtherBasisAmt
Book Value	$833,913	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,157,054	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SCOTT TRUST	$1,920,725	F
JACKSON TRUST	$91,495	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,012,220	TotalBookValueSecuritiesAmt
Total Book Value Program Rltd	$0	TotalBookValueProgramRltdAmt
Total Book Value Other Assets	$0	TotalBookValueOtherAssetsAmt
Total Liability	$0	TotalLiabilityAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4	FormAndLineReferenceDesc
Explanation	EARNINGS FROM ENDOWMENT FUND ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, LINE 8b	THE ORGANIZATION IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT, ELECT MEMBERS TO THE BOARD OF DIRECTORS AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.
PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT TO ENSURE COMPLETENESS AND ACCURACY. A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER AT A REGULAR BOARD MEETING OR IS E-MAILED TO THE MEMBER PRIOR TO FILING THE RETURN.
PART VI, SECTION B, LINE 15a	COMPENSATION FOR TOP MANAGEMENT IS SET BY THE BOARD OF DIRECTORS AND IS DERIVED FROM COMPARABLE SALARIES OF OTHER NON PROFIT ORGAINZATIONS WITH SIMILIAR MISSIONS. COMPENSATION IS FURTHER LIMITED BY THE TERMS OF THE DEPARTMENT OF EDUCATION WHICH IS THE ORGNAIZATIONS LARGEST FUNDER.
PART VI, SECTION B, LINE 15b	COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED IN A SIMILAR MANNER AS TOP MANAGEMENT.
PART VI, SECTION C, LINE 19	THE AGENCY MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILBLE TO THE PUBLIC UPON WRITTEN REQUEST. FOMR 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE GUIDESTAR.
FORM 990, PART III, LINE 4d	FOOD SERVICE.