KIDS ON THE MOVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIDS ON THE MOVE INC (EIN 87-0438519)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201400429349300735
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T10:32:19-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SQUIRE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1329 SOUTH 800 EAST	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	840977737	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870438519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIDS ON THE MOVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	8012219931	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 WEST 260 NORTH	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	84057	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT BEAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8012219931	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M PAUL WINWARD CPA	Name
Phone	8012256900	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT BEAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	475 WEST 260 NORTH	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	84057	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5883145	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KOTM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	131	TotalNbrEmployees
Total Nbr Volunteers	850	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4731988	ContributionsGrantsPriorYear
Contributions Grants Current Year	4648255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1118671	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1119177	ProgramServiceRevenueCY
Investment Income Prior Year	51467	InvestmentIncomePriorYear
Investment Income Current Year	60745	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47525	OtherRevenuePriorYear
Other Revenue Current Year	49561	OtherRevenueCurrentYear
Total Revenue Prior Year	5949651	TotalRevenuePriorYear
Total Revenue Current Year	5877738	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4653232	SalariesEtcPriorYear
Salaries Etc Current Year	4680412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92714	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1105894	OtherExpensePriorYear
Other Expenses Current Year	1092372	OtherExpensesCurrentYear
Total Expenses Prior Year	5759126	TotalExpensesPriorYear
Total Expenses Current Year	5772784	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190525	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104954	RevenuesLessExpensesCY
Total Assets BOY	5415981	TotalAssetsBOY
Total Assets EOY	5810240	TotalAssetsEOY
Total Liabilities BOY	364205	TotalLiabilitiesBOY
Total Liabilities EOY	438613	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5051776	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5371627	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2980382	Expense
Revenue	873031	Revenue
Description	EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1885226	Expense
Description	EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	482706	Expense
Revenue	114378	Revenue
Description	BRIDGES - SERVICES FOR UTAH COUNTY CHILDREN AGES 3-6 WITH AUTISM AND THEIR FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	263691	Expense
Revenue	129305	Revenue
Description	OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	263691	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	129305	TotalOfOtherProgramServiceRev
Total Program Service Expense	5612005	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	131	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEWART REEVE	NamePerson
Telephone Number	8012219930	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	475 W 260 N	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	84057	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRAD ANDERSON
TREASURER	1.00	X	0	0	0
BRYAN DEXTER
MEMBER	1.00	X	0	0	0
PHIL BAKER
MEMBER	1.00	X	0	0	0
KEVIN GIDDINS
MEMBER	1.00	X	0	0	0
MICHAEL FRANDSEN
CHAIR	1.00	X	0	0	0
ED DONAKEY
MEMBER	1.00	X	0	0	0
JASON SMITH
MEMBER	1.00	X	0	0	0
ADRAIN WOLFGRAM
SECRETARY	1.00	X	0	0	0
RICHARD THOMSEN
MEMBER	1.00	X	0	0	0
ALAN PAULSEN
MEMBER	1.00	X	0	0	0
TIM ZITO
MEMBER	1.00	X	0	0	0
NANCY POMEROY
MEMBER	1.00	X	0	0	0
ADAM MCCUNE
MEMBER	1.00	X	0	0	0
EILEEN CHAMBERLAND
EXEC DIRECTO	40.00		66884	0	17662	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66884	TotalReportableCompFromOrg
Total Other Compensation	17662	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	12000	FederatedCampaigns
Government Grants	4190349	GovernmentGrants
All Other Contributions	445906	AllOtherContributions
Total Contributions	4648255	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID COLLECTIONS	832637	832637
CHILDCARE REVENUE	131104	131104
AUTISM SERVICES	62081	62081
EARLY INTERVENTION SERVICES	58425	58425
CHILD HEALTH INSURANCE PROGRA	32000	32000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2930	TotalRevenueColumn
Related Or Exempt Function Income	2930	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1119177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60745	TotalRevenueColumn
Exclusion	$60,745	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20643	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20643	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20643	TotalRevenueColumn
Exclusion	$20,643	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33648	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5407	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28241	TotalRevenueColumn
Exclusion	$28,241	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	677	TotalRevenueColumn
Related Or Exempt Function Income	677	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	677	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5877738	TotalRevenueColumn
Related Or Exempt Function Income	1119854	RelatedOrExemptFunctionIncome
Exclusion	$109,629	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66884	Total
Program Services	50447	ProgramServices
Fundraising	16437	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3830257	Total
Program Services	3751200	ProgramServices
Management And General	19996	ManagementAndGeneral
Fundraising	59061	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12639	Total
Program Services	12639	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	468394	Total
Program Services	447129	ProgramServices
Management And General	4453	ManagementAndGeneral
Fundraising	16812	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	302238	Total
Program Services	302238	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22940	Total
Program Services	21071	ProgramServices
Management And General	1869	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71101	Total
Program Services	52484	ProgramServices
Management And General	18617	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	168482	Total
Program Services	167160	ProgramServices
Management And General	1322	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20973	Total
Program Services	20973	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142200	Total
Program Services	136359	ProgramServices
Management And General	5841	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	197777	Total
Program Services	196863	ProgramServices
Management And General	914	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	113791	Total
Program Services	113392	ProgramServices
Management And General	399	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126606	Total
Program Services	120565	ProgramServices
Management And General	6041	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19895	Total
Program Services	18765	ProgramServices
Management And General	1130	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	79507	74112	4991	404
EQUIPMENT	64359	64359
DUES & SUBSCRIPTIONS	24564	22072	2492
OTHER	22928	22928

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17249	Total
Program Services	17249	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5772784	Total
Program Services	5612005	ProgramServices
Management And General	68065	ManagementAndGeneral
Fundraising	92714	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	441549	BOY
EOY	355440	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13222	BOY
EOY	181790	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	530438	BOY
EOY	478096	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29254	BOY
EOY	124356	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15967	BOY
EOY	12107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3528777	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1371416	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2246844	BOY
EOY	2157361	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2138707	BOY
EOY	2501090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5415981	BOY
EOY	5810240	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	349047	BOY
EOY	423380	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15158	BOY
EOY	15233	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	364205	BOY
EOY	438613	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4877945	BOY
EOY	5219702	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	153831	BOY
EOY	131925	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5051776	BOY
EOY	5371627	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5415981	BOY
EOY	5810240	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104954	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	214897	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3143636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4136510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4853567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4731988	CurrentTaxYearMinus1Year
Current Tax Year	4648255	CurrentTaxYear
Total	21513956	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3143636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4136510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4853567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4731988	CurrentTaxYearMinus1Year
Current Tax Year	4648255	CurrentTaxYear
Total	21513956	Total

Field	Value	IRS element (for citing)
Public Support Total170	21513956	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85538	CurrentTaxYearMinus1Year
Current Tax Year	81388	CurrentTaxYear
Total	409359	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	40164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26027	CurrentTaxYearMinus1Year
Current Tax Year	33648	CurrentTaxYear
Total	156706	Total

Field	Value	IRS element (for citing)
Total Support	22080021	TotalSupport
Gross Receipts From Admissions Etc	1119854	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235000	OtherCostOrOtherBasis
Book Value	235000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2506572	OtherCostOrOtherBasis
Depreciation	755238	Depreciation
Book Value	1751334	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76721	OtherCostOrOtherBasis
Depreciation	32162	Depreciation
Book Value	44559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	710484	OtherCostOrOtherBasis
Depreciation	584016	Depreciation
Book Value	126468	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2157361	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6098042	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	214897	NetUnrealizedGainsInvestments
Other Revenues	5407	OtherRevenues
Revenue Not Rptd F990	220304	RevenueNotRptdF990
Revenue Subtotal	5877738	RevenueSubtotal
Total Revenue Per Form990	5877738	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5778191	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5407	OtherExpensesIncluded
Expenses Not Rptd F990	5407	ExpensesNotRptdF990
Expenses Subtotal	5772784	ExpensesSubtotal
Total Expenses Per Form990	5772784	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING COSTS 5,407
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING COSTS 5,407

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPORTS CHALLENG	NameOfEvent1
Gross Receipts Event1	19100	GrossReceiptsEvent1
Gross Revenue Event1	19100	GrossRevenueEvent1
Other Direct Expenses Event1	2995	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL PLEA	NameOfEvent2
Gross Receipts Event2	14548	GrossReceiptsEvent2
Gross Revenue Event2	14548	GrossRevenueEvent2
Other Direct Expenses Event2	2412	OtherDirectExpensesEvent2
Gross Receipts Total	33648	GrossReceiptsTotal
Gross Revenue Total Events	33648	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5407	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5407	DirectExpenseSummaryEvents
Net Income Summary	28241	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE).
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS PRESENTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE MONITORED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EACH YEAR THE BOARD MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EACH YEAR THE BOARD MEETS AND DETERMINES THE COMPENSATION FOR ALL KEY EMPLOYEES AND APPROVES MANAGEMENT'S RECOMMENDATION FOR COMPENSATION OF ALL OTHER EMPLOYEES. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING COSTS 5,407 FUNDRAISING COSTS -5,407