CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION (EIN 23-1996251)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-05
IRS object ID: 201400649349300110
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-05T09:00:37-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Morey Nee Buck & Oswald LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2571 BAGLYOS CIR STE B20	AddressLine1
City	BETHLEHEM	City
State	PA	State
ZIP Code	180208046	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231996251	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Christian Counseling & Educational	BusinessNameLine1
Business Name Line2	Foundation	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	2158847676	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1803 Willow Grove Avenue	AddressLine1
City	Glenside	City
State	PA	State
ZIP Code	19038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Powlison	Name
Title	Executive Director	Title
Date Signed	2014-03-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C OSWALD	Name
PTIN	P01223342	PTIN
Phone	6108821000	Phone

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	David Powlison	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1803 Willow Grove Avenue	AddressLine1
City	Glenside	City
State	PA	State
ZIP Code	19038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3180503	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	ccef.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Counseling and educational services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	781205	ContributionsGrantsPriorYear
Contributions Grants Current Year	789415	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1902009	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2093604	ProgramServiceRevenueCY
Investment Income Prior Year	-6454	InvestmentIncomePriorYear
Investment Income Current Year	1163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	171606	OtherRevenuePriorYear
Other Revenue Current Year	265586	OtherRevenueCurrentYear
Total Revenue Prior Year	2848366	TotalRevenuePriorYear
Total Revenue Current Year	3149768	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1499612	SalariesEtcPriorYear
Salaries Etc Current Year	1941931	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	310535	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1146782	OtherExpensePriorYear
Other Expenses Current Year	1249644	OtherExpensesCurrentYear
Total Expenses Prior Year	2646394	TotalExpensesPriorYear
Total Expenses Current Year	3191575	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	201972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41807	RevenuesLessExpensesCY
Total Assets BOY	2714044	TotalAssetsBOY
Total Assets EOY	2422189	TotalAssetsEOY
Total Liabilities BOY	1504353	TotalLiabilitiesBOY
Total Liabilities EOY	1254789	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1209691	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1167400	NetAssetsOrFundBalancesEOY
Mission Description	Counseling and educational services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2352591	Expense
Description	Counseling and educational services	Description
Total Program Service Expense	2352591	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	2158847676	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1803 Willow Grove Avenue	AddressLine1
City	Glenside	City
State	PA	State
ZIP Code	19038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Susan Post
Trustee	0.50	0.00	X	0	0	0
David O'Leary
Trustee	0.50	0.00	X	0	0	0
Barbara McCamish
Trustee	0.50	0.00	X	0	0	0
Richard Horne
Secretary	0.50	0.00	X	0	0	0	X
David Harvey
Trustee	0.50	0.00	X	0	0	0
Chris Horton
Trustee	0.50	0.00	X	0	0	0
Andrew Field
Chairman	0.50	0.00	X	0	0	0	X
Steven Estes
Trustee	0.50	0.00	X	0	0	0
David Budnick
Treasurer	0.50	0.00	X	0	0	0	X
Barbara Allis
Trustee	0.50	0.00	X	0	0	0
Timothy Lane
Executive Dir.	40.00	0.00		134200	0	11500	X
David Powlison
Executive Dir.	40.00	0.00		84880	0	7244	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219080	TotalReportableCompFromOrg
Total Other Compensation	18744	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	789415	AllOtherContributions
Noncash Contributions	30735	NoncashContributions
Total Contributions	789415	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	2093604	TotalRevenueColumn
Related Or Exempt Function Income	2093604	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2093604	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1163	TotalRevenueColumn
Exclusion	$1,163	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30735	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30735	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	262781	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	262781	TotalRevenueColumn
Related Or Exempt Function Income	262781	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	2805	TotalRevenueColumn
Related Or Exempt Function Income	2805	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2805	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3149768	TotalRevenueColumn
Related Or Exempt Function Income	2359190	RelatedOrExemptFunctionIncome
Exclusion	$1,163	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	270949	Total
Program Services	188183	ProgramServices
Management And General	59257	ManagementAndGeneral
Fundraising	23509	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1206721	Total
Program Services	838104	ProgramServices
Management And General	263913	ManagementAndGeneral
Fundraising	104704	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	80613	Total
Program Services	55988	ProgramServices
Management And General	17631	ManagementAndGeneral
Fundraising	6994	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	297397	Total
Program Services	206551	ProgramServices
Management And General	65042	ManagementAndGeneral
Fundraising	25804	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86251	Total
Program Services	59904	ProgramServices
Management And General	18863	ManagementAndGeneral
Fundraising	7484	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44848	Total
Program Services	29600	ProgramServices
Management And General	7624	ManagementAndGeneral
Fundraising	7624	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	83968	Total
Program Services	55418	ProgramServices
Management And General	14275	ManagementAndGeneral
Fundraising	14275	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29224	Total
Program Services	19288	ProgramServices
Management And General	4968	ManagementAndGeneral
Fundraising	4968	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	91595	Total
Program Services	47291	ProgramServices
Management And General	1278	ManagementAndGeneral
Fundraising	43026	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	191132	Total
Program Services	129970	ProgramServices
Management And General	30581	ManagementAndGeneral
Fundraising	30581	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71716	Total
Program Services	47332	ProgramServices
Management And General	12192	ManagementAndGeneral
Fundraising	12192	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	50053	Total
Program Services	30077	ProgramServices
Management And General	9725	ManagementAndGeneral
Fundraising	10251	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5875	Total
Program Services	3867	ProgramServices
Management And General	1996	ManagementAndGeneral
Fundraising	12	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	25640	Total
Program Services	16922	ProgramServices
Management And General	4359	ManagementAndGeneral
Fundraising	4359	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44805	Total
Program Services	29571	ProgramServices
Management And General	7617	ManagementAndGeneral
Fundraising	7617	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29349	Total
Program Services	24360	ProgramServices
Management And General	4989	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Operations	Description
Total	581439	Total
Program Services	570165	ProgramServices
Management And General	4139	ManagementAndGeneral
Fundraising	7135	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3191575	Total
Program Services	2352591	ProgramServices
Management And General	528449	ManagementAndGeneral
Fundraising	310535	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	934820	BOY
EOY	288661	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	371510	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	13598	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16331	BOY
EOY	20268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36661	BOY
EOY	87738	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1435521	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	426819	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1043423	BOY
EOY	1008702	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	172146	BOY
EOY	171651	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	503163	BOY
EOY	460061	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2714044	BOY
EOY	2422189	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33685	BOY
EOY	175436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	374705	BOY
EOY	362394	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	592800	BOY
EOY	256898	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	503163	BOY
EOY	460061	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1504353	BOY
EOY	1254789	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1016481	BOY
EOY	813064	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5240	BOY
EOY	166850	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187970	BOY
EOY	187486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1209691	BOY
EOY	1167400	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2714044	BOY
EOY	2422189	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41807	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-484	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	662643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	803652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	781205	CurrentTaxYearMinus1Year
Current Tax Year	789415	CurrentTaxYear
Total	3798012	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1578665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1614289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1930057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2027298	CurrentTaxYearMinus1Year
Current Tax Year	2356385	CurrentTaxYear
Total	9506694	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2241308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2417941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2691154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2808503	CurrentTaxYearMinus1Year
Current Tax Year	3145800	CurrentTaxYear
Total	13304706	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5677	CurrentTaxYearMinus1Year
Current Tax Year	5243	CurrentTaxYear
Total	67093	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340665	CurrentTaxYearMinus1Year
Current Tax Year	270220	CurrentTaxYear
Total	1267466	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346342	CurrentTaxYearMinus1Year
Current Tax Year	275463	CurrentTaxYear
Total	1334559	Total

Field	Value	IRS element (for citing)
Public Support Total509	11970147	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6194	CurrentTaxYearMinus1Year
Current Tax Year	1163	CurrentTaxYear
Total	39136	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6194	CurrentTaxYearMinus1Year
Current Tax Year	1163	CurrentTaxYear
Total	39136	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46317	CurrentTaxYearMinus1Year
Current Tax Year	2805	CurrentTaxYear
Total	58821	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2260629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2424677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2706575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2861014	CurrentTaxYearMinus1Year
Current Tax Year	3149768	CurrentTaxYear
Total	13402663	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89310	PublicSupportPercentage509
Prior Year Support Percentage	0.88370	PriorYearSupportPercentage
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00450	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187970	BeginningOfYearBalance
Investment Earnings Or Losses	-484	InvestmentEarningsOrLosses
End Of Year Balance	187486	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	182231	BeginningOfYearBalance
Investment Earnings Or Losses	5739	InvestmentEarningsOrLosses
End Of Year Balance	187970	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	176984	BeginningOfYearBalance
Investment Earnings Or Losses	5247	InvestmentEarningsOrLosses
End Of Year Balance	182231	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	173473	BeginningOfYearBalance
Investment Earnings Or Losses	3511	InvestmentEarningsOrLosses
End Of Year Balance	176984	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	974618	BeginningOfYearBalance
Investment Earnings Or Losses	-109637	InvestmentEarningsOrLosses
Other Expenditures	642335	OtherExpenditures
Administrative Expenses	49173	AdministrativeExpenses
End Of Year Balance	173473	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120000	OtherCostOrOtherBasis
Book Value	120000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230559	OtherCostOrOtherBasis
Depreciation	394791	Depreciation
Book Value	835768	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65604	OtherCostOrOtherBasis
Depreciation	20197	Depreciation
Book Value	45407	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19358	OtherCostOrOtherBasis
Depreciation	11831	Depreciation
Book Value	7527	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1008702	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Annuity Contract	Description
Book Value	460061	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	460061	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Compensation agreement	Description
Amount	$460,061	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	460061	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3149284	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-484	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-484	RevenueNotRptdF990
Revenue Subtotal	3149768	RevenueSubtotal
Total Revenue Per Form990	3149768	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3191575	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3191575	ExpensesSubtotal
Total Expenses Per Form990	3191575	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity for the specified term, as well as to provide additional real growth through new gifts and investment return.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	30735	NoncashContribsRptdF990
Method Of Determining Revenues	Sale Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Statements are reviewed by Finance Director who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is approved by Board of Trustees
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is approved by Board of Trustees
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The employees will sign a compliance policy each year.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The finance director will review the tax form along with advisors from the Board of Trustees.