PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTL (EIN 23-7169769)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201410419349300721
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T11:06:43-06:00	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	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	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	237169769	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL ASSOCIATION OF	BusinessNameLine1
Business Name Line2	THERAPEUTIC HORSEMANSHIP INTERNAT'L	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PROF	NameControl
Phone	3034521212	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7475 DAKIN STREET	AddressLine1
Address Line2	ROOM/SUITE 600	AddressLine2
City	DENVER	City
State	CO	State
ZIP Code	80221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAY GREEN	Name
Title	CEO	Title
Phone	3034521212	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI B BAUER CPA	Name
Phone	3037710123	Phone
Date Prepared	2014-02-10	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	KAY GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7475 DAKIN STREET SUITE 600	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80221	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2227669	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATHINTL.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PATH INTERNATIONAL CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	45000	TotalNbrVolunteers
Total Gross UBI	30150	TotalGrossUBI
Contributions Grants Prior Year	163559	ContributionsGrantsPriorYear
Contributions Grants Current Year	262081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1798271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1854167	ProgramServiceRevenueCY
Investment Income Prior Year	2478	InvestmentIncomePriorYear
Investment Income Current Year	1145	InvestmentIncomeCurrentYear
Other Revenue Prior Year	101847	OtherRevenuePriorYear
Other Revenue Current Year	68787	OtherRevenueCurrentYear
Total Revenue Prior Year	2066155	TotalRevenuePriorYear
Total Revenue Current Year	2186180	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4866	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	914616	SalariesEtcPriorYear
Salaries Etc Current Year	915377	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89739	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1124054	OtherExpensePriorYear
Other Expenses Current Year	1202105	OtherExpensesCurrentYear
Total Expenses Prior Year	2040470	TotalExpensesPriorYear
Total Expenses Current Year	2122348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63832	RevenuesLessExpensesCY
Total Assets BOY	832112	TotalAssetsBOY
Total Assets EOY	968155	TotalAssetsEOY
Total Liabilities BOY	782092	TotalLiabilitiesBOY
Total Liabilities EOY	854303	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113852	NetAssetsOrFundBalancesEOY
Mission Description	PATH INTERNATIONAL CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1736568	Expense
Grants	4866	Grants
Revenue	1854167	Revenue
Description	RELATED EXPENSES FOR SUPPORTING THE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. INCLUDES PROGRAMS SUCH AS THE CERTIFICATION PROGRAM WHICH QUALIFIES OUR INSTRUCTORS TO BECOME ELIGIBLE TO TEACH AND ASSIST END USERS OF OUR THERAPEUTIC PROGRAM. ACCREDITATION PROGRAM ASSISTS THE CENTERS TO MAINTAIN STANDARDS THRU TESTING, TRAINING, EDUCATIONAL MANUALS AND REVIEW OF OUR INDUSTRIES' PROFESSIONALS IN THE FIELD OF EQUINE ASSISTED ACTIVITIES. THE PROGRAM OFFERS TRAINING FOR VOLUNTEERS AND REVIEWS THE CENTER IN ACCORDANCE WITH PATH INTERNATIONAL STANDARDS.	Description
Total Program Service Expense	1736568	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	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
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	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3034521212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7475 DAKIN ST 600	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF BECK
TRUSTEE	4.00	X	0	0	0
KATHY ALM
PAST PRESIDE	4.00	X	0	0	0	X
TIM WINSOR
TREASURER	4.00	X	0	0	0	X
ROSS BRAUN
TRUSTEE	4.00	X	0	0	0
ARLENE ALEN
SECRETARY	4.00	X	0	0	0	X
JULIE BROADWAY
TRUSTEE	4.00	X	0	0	0
JODY ENGET
PRESIDENT	4.00	X	0	0	0	X
JOAHN HALL MD
TRUSTEE	4.00	X	0	0	0
JON NELSON
TRUSTEE	4.00	X	0	0	0
HOLLY SCHMITT
TRUSTEE	4.00	X	0	0	0
JIM HARLAN
VICE PRESIDE	4.00	X	0	0	0	X
MIYAKO KINOSHITA
TRUSTEE	4.00	X	0	0	0
ALLYN MANN
TRUSTEE	4.00	X	0	0	0
TOM GRAF
TRUSTEE	4.00	X	0	0	0
CARLENE TAYLOR
TRUSTEE	4.00	X	0	0	0
KAY MARSH GREEN
CEO/EXEC DIR	40.00		128581	0	7175	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128581	TotalReportableCompFromOrg
Total Other Compensation	7175	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	262081	AllOtherContributions
Noncash Contributions	6750	NoncashContributions
Total Contributions	262081	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES	964068	964068
CONF & WORKSHOPS	412057	412057
ACCREDI./CERT. FEES	304792	304792
OTHER FEES FOR SERVICE	173250	173250

Field	Value	IRS element (for citing)
Total Program Service Revenue	1854167	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1145	TotalRevenueColumn
Exclusion	$1,145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	72725	GrossSalesOfInventory
Cost Of Goods Sold	41489	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31236	TotalRevenueColumn
Related Or Exempt Function Income	31236	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MAGAZINE ADVERTISING	541800	50484	31757	18727
WEB ADVERTISING	541800	11423		11423
MISCELLANEOUS REVENUE/REBATES		7401	7401

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-31757	TotalRevenueColumn
Related Or Exempt Function Income	-31757	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2186180	TotalRevenueColumn
Related Or Exempt Function Income	1892804	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	30150	UnrelatedBusinessRevenue
Exclusion	$1,145	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4866	Total
Program Services	4866	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136877	Total
Program Services	99357	ProgramServices
Management And General	27178	ManagementAndGeneral
Fundraising	10342	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	644134	Total
Program Services	467496	ProgramServices
Management And General	128822	ManagementAndGeneral
Fundraising	47816	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13699	Total
Program Services	9478	ProgramServices
Management And General	2925	ManagementAndGeneral
Fundraising	1296	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48467	Total
Program Services	36531	ProgramServices
Management And General	7233	ManagementAndGeneral
Fundraising	4703	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72200	Total
Program Services	54409	ProgramServices
Management And General	12690	ManagementAndGeneral
Fundraising	5101	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	327122	Total
Program Services	260030	ProgramServices
Management And General	58699	ManagementAndGeneral
Fundraising	8393	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	128277	Total
Program Services	119836	ProgramServices
Management And General	2808	ManagementAndGeneral
Fundraising	5633	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107808	Total
Program Services	82164	ProgramServices
Management And General	20515	ManagementAndGeneral
Fundraising	5129	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	67551	Total
Program Services	62948	ProgramServices
Management And General	4305	ManagementAndGeneral
Fundraising	298	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	355016	Total
Program Services	332647	ProgramServices
Management And General	22369	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12297	Total
Program Services	9225	ProgramServices
Management And General	2460	ManagementAndGeneral
Fundraising	612	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WOUNDED WARRIOR GRANT EXP	141684	141684
OTHER	55600	49147	6037	416
IN KIND GOODS	6750	6750

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2122348	Total
Program Services	1736568	ProgramServices
Management And General	296041	ManagementAndGeneral
Fundraising	89739	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188259	BOY
EOY	242567	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	396947	BOY
EOY	398091	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	72548	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44251	BOY
EOY	41409	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	40242	BOY
EOY	33406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35569	BOY
EOY	47591	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	124994	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	89962	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29333	BOY
EOY	35032	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	93025	BOY
EOY	93025	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4486	BOY
EOY	4486	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	832112	BOY
EOY	968155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101744	BOY
EOY	102711	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	680348	BOY
EOY	751592	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	782092	BOY
EOY	854303	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-67344	BOY
EOY	-80258	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117364	BOY
EOY	194110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50020	BOY
EOY	113852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	832112	BOY
EOY	968155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	63832	ReconcilationRevenueExpenses
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

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	936182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	878543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	979292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1061040	CurrentTaxYearMinus1Year
Current Tax Year	1226149	CurrentTaxYear
Total	5081206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	901191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	788296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	773293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	978743	CurrentTaxYearMinus1Year
Current Tax Year	890099	CurrentTaxYear
Total	4331622	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1837373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1666839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1752585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2039783	CurrentTaxYearMinus1Year
Current Tax Year	2116248	CurrentTaxYear
Total	9412828	Total

Field	Value	IRS element (for citing)
Public Support Total509	9412828	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2478	CurrentTaxYearMinus1Year
Current Tax Year	1145	CurrentTaxYear
Total	19257	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2478	CurrentTaxYearMinus1Year
Current Tax Year	1145	CurrentTaxYear
Total	19257	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22375	CurrentTaxYearMinus1Year
Current Tax Year	7401	CurrentTaxYear
Total	42743	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1846050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1675667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1763681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2064636	CurrentTaxYearMinus1Year
Current Tax Year	2124794	CurrentTaxYear
Total	9474828	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99350	PublicSupportPercentage509
Prior Year Support Percentage	0.99220	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124994	OtherCostOrOtherBasis
Depreciation	89962	Depreciation
Book Value	35032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35032	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2186180	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2186180	RevenueSubtotal
Total Revenue Per Form990	2186180	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2122348	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2122348	ExpensesSubtotal
Total Expenses Per Form990	2122348	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2013, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY STAFF AND FINANCE COMMITTEE; THEN THE BOARD REVIEWS AND APPROVES BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL REVIEWS OF ALL STAFF DONE BY SUPERVISORS & COMPLETED BY CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER THROUGH OUR WEBSITE OR ARE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES 260,030 58,699 8,393