LAUREL HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAUREL HOUSE INC (EIN 33-0098433)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-07
IRS object ID: 201410669349300041
Schema version: 2012v2.1
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	2014-03-07T17:41:35-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	330158349	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINK MURREL & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18831 BARDEEN AVENUE STE 200	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	926121520	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	330098433	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAUREL HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAUR	NameControl
Phone	7148320207	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13722 FAIRMONT WAY	AddressLine1
City	TUSTIN	City
State	CA	State
ZIP Code	92780	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EVAN JANSEN	Name
Title	TREASURER	Title
Phone	7148320207	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELLE A MCDUFFIE	Name
PTIN	P00334122	PTIN
Phone	9492611120	Phone
Date Prepared	2014-01-15	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	EVAN JANSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13722 FAIRMONT WAY	AddressLine1
City	TUSTIN	City
State	CA	State
ZIP Code	92780	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	269274	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAURELHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	239031	ContributionsGrantsPriorYear
Contributions Grants Current Year	262349	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3840	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6166	ProgramServiceRevenueCY
Investment Income Prior Year	213	InvestmentIncomePriorYear
Investment Income Current Year	933	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-174	OtherRevenueCurrentYear
Total Revenue Prior Year	243084	TotalRevenuePriorYear
Total Revenue Current Year	269274	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159961	SalariesEtcPriorYear
Salaries Etc Current Year	149615	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32932	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134835	OtherExpensePriorYear
Other Expenses Current Year	139704	OtherExpensesCurrentYear
Total Expenses Prior Year	294796	TotalExpensesPriorYear
Total Expenses Current Year	289319	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20045	RevenuesLessExpensesCY
Total Assets BOY	375982	TotalAssetsBOY
Total Assets EOY	366052	TotalAssetsEOY
Total Liabilities BOY	3010	TotalLiabilitiesBOY
Total Liabilities EOY	13125	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	372972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	352927	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	229347	Expense
Revenue	6166	Revenue
Description	SHELTER: THIS PROGRAM PROVIDES TEMPORARY FOOD, CLOTHING, AND SHELTER TO GIRLS BETWEEN THE AGES OF 13 AND 17 WHO ARE TEMPORARILY UNABLE TO RESIDE IN THEIR HOMES DUE TO A VOLATILE SITUATION.	Description
Total Program Service Expense	229347	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7148320207	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13722 FAIRMONT WAY	AddressLine1
City	TUSTIN	City
State	CA	State
ZIP Code	92780	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DENISE WATKINS
CHAIRPERSON	2.00	X	0	0	0
JOHN MARDER
DIRECTOR	2.00	X	0	0	0
KATHLEEN M CONWELL-DOYLE
SECRETARY	2.00	X	0	0	0
WILLIAM GROVES
DIRECTOR	2.00	X	0	0	0
MARK SCHUERMAN
DIRECTOR	2.00	X	0	0	0
DON NEAR
DIRECTOR	2.00	X	0	0	0
MARCI SALMON
DIRECTOR	2.00	X	0	0	0
SHANNON ALTER YERKES CPM
DIRECTOR	2.00	X	0	0	0
EVAN JANSEN
TREASURER	2.00	X	0	0	0
CHARLENE ASHENDORF
EXECUTIVE DIRECTOR	20.00		33000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	262349	AllOtherContributions
Noncash Contributions	10130	NoncashContributions
Total Contributions	262349	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FAMILY REIMBURSEMENT E	Description
Business Code	624100	BusinessCode
Total Revenue Column	6166	TotalRevenueColumn
Related Or Exempt Function Income	6166	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6166	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	933	TotalRevenueColumn
Exclusion	$933	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DISPOSAL OF EQUIPMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	-174	TotalRevenueColumn
Exclusion	-$174	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-174	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	269274	TotalRevenueColumn
Related Or Exempt Function Income	6166	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$759	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33000	Total
Program Services	29700	ProgramServices
Management And General	3300	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95755	Total
Program Services	63550	ProgramServices
Management And General	3330	ManagementAndGeneral
Fundraising	28875	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20860	Total
Program Services	16367	ProgramServices
Management And General	436	ManagementAndGeneral
Fundraising	4057	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23145	Total
Program Services	23145	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17867	Total
Management And General	17867	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1144	Total
Management And General	1144	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15608	Total
Program Services	15608	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5838	Total
Program Services	5838	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	27158	27158
UTILITIES	11402	11402
REPAIRS	8872	8752	120
OUTREACH	8709	8709

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19961	Total
Program Services	19118	ProgramServices
Management And General	843	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289319	Total
Program Services	229347	ProgramServices
Management And General	27040	ManagementAndGeneral
Fundraising	32932	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54326	BOY
EOY	22437	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	29620	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6421	BOY
EOY	9671	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	483305	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178981	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	315235	BOY
EOY	304324	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	375982	BOY
EOY	366052	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3010	BOY
EOY	3125	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3010	BOY
EOY	13125	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	372972	BOY
EOY	352927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372972	BOY
EOY	352927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	375982	BOY
EOY	366052	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20045	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	359707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242871	CurrentTaxYearMinus1Year
Current Tax Year	268515	CurrentTaxYear
Total	1242279	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242871	CurrentTaxYearMinus1Year
Current Tax Year	268515	CurrentTaxYear
Total	1242279	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	179888	AmountsSubstContributorsTotal
Public Support Total170	1062391	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213	CurrentTaxYearMinus1Year
Current Tax Year	932	CurrentTaxYear
Total	3124	Total

Field	Value	IRS element (for citing)
Total Support	1245403	TotalSupport
Gross Receipts From Admissions Etc	17191	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85480	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	150700	OtherCostOrOtherBasis
Book Value	150700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137928	OtherCostOrOtherBasis
Depreciation	82383	Depreciation
Book Value	55545	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175126	OtherCostOrOtherBasis
Depreciation	78132	Depreciation
Book Value	96994	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19551	OtherCostOrOtherBasis
Depreciation	18466	Depreciation
Book Value	1085	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	304324	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	265062	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-10328	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	6116	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-4212	RevenueNotRptdF990
Revenue Subtotal	269274	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	269274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	295435	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6116	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6116	ExpensesNotRptdF990
Expenses Subtotal	289319	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	289319	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND RETURNED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.