VICKERY MEADOW LEARNING CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VICKERY MEADOW LEARNING CENTER (EIN 75-2708992)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349305737
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T12:43:49-07:00	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	THOMAS STEPHEN & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3102 OAK LAWN STE 800LB101	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752194241	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	752708992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Vickery Meadow Learning Center dba VMLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VICK	NameControl
Phone	2142655057	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6329 Ridgecrest Rd	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH POLLEY PAPERT	Name
Title	Executive Direc	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas V Stephen	Name
PTIN	P00855135	PTIN
Phone	2148242556	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	SARAH POLLEY PAPERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6329 Ridgecrest Rd	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1113339	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.vmlc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	538	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1346294	ContributionsGrantsPriorYear
Contributions Grants Current Year	1009506	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11845	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14972	ProgramServiceRevenueCY
Investment Income Prior Year	609	InvestmentIncomePriorYear
Investment Income Current Year	6862	InvestmentIncomeCurrentYear
Other Revenue Prior Year	606	OtherRevenuePriorYear
Other Revenue Current Year	9415	OtherRevenueCurrentYear
Total Revenue Prior Year	1359354	TotalRevenuePriorYear
Total Revenue Current Year	1040755	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	526210	SalariesEtcPriorYear
Salaries Etc Current Year	603815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	149791	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252883	OtherExpensePriorYear
Other Expenses Current Year	306556	OtherExpensesCurrentYear
Total Expenses Prior Year	779093	TotalExpensesPriorYear
Total Expenses Current Year	910371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	580261	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130384	RevenuesLessExpensesCY
Total Assets BOY	1814900	TotalAssetsBOY
Total Assets EOY	1921282	TotalAssetsEOY
Total Liabilities BOY	32575	TotalLiabilitiesBOY
Total Liabilities EOY	8573	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1782325	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1912709	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	399677	Expense
Revenue	14972	Revenue
Description	VMLC provided free English Literacy and Life Skills Programs to 905 adults in the Vickery Meadow and West Dallas neighborhoods of Dallas, TX.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	319182	Expense
Description	VMLC PROVIDED FREE EARLY CHILDHOOD EDUCATION PROGRAMS FOR 248 YOUNG CHILDREN IN THE VICKERY MEADOW,WEST DALLAS, AND BACHMAN LAKE NEIGHBORHOODS OF DALLAS, TX.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	718859	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
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	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
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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sarah Polley Papert	NamePerson
Telephone Number	2142655057	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6329 Ridgecrest Rd	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75231	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 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
PATTI FLOWERS
Director	5.00	0.00	X	0	0	0
LIZ WILLIAMS
Director	5.00	0.00	X	0	0	0
MARIAN SPITZBERG
Director	5.00	0.00	X	0	0	0
LUIS GOMAR
Director	5.00	0.00	X	0	0	0
CORY SUTKER
Director	5.00	0.00	X	0	0	0
JAIME RAMON
Director	5.00	0.00	X	0	0	0
CHERYL POLLMAN
Director	5.00	0.00	X	0	0	0
CAMILLE OWENS
Secretary	5.00	0.00	X	0	0	0
TED MOORE
Director	5.00	0.00	X	0	0	0
DEBORAH LOCKHART
Director	5.00	0.00	X	0	0	0
FELISE LEIDNER
Director	5.00	0.00	X	0	0	0
PATRICIA MASSEY
Director	5.00	0.00	X	0	0	0
BETH GOLD
Director	5.00	0.00	X	0	0	0
DAVE JONES
Director	5.00	0.00	X	0	0	0
MICHAEL GARCIA
Director	5.00	0.00	X	0	0	0
ANJIE COPLIN
Director	5.00	0.00	X	0	0	0
ALAN ROSENBERG
Director	5.00	0.00	X	0	0	0
KELLY KATZMAN
Director	5.00	0.00	X	0	0	0
TREY ANGEL
Director	5.00	0.00	X	0	0	0
CHRISTY RIDDLE
Director	5.00	0.00	X	0	0	0
WILSON AURBACH
Director	5.00	0.00	X	0	0	0
MARNIE WILDENTHAL
PAST PRESIDENT	5.00	0.00	X	0	0	0	X
CAMILLE OWENS
Secretary	10.00	0.00	X	0	0	0	X
KEVIN JACKSON
Treasurer	10.00	0.00	X	0	0	0	X
GAYLE JOHNANSEN
Vice President	10.00	0.00	X	0	0	0	X
BILL DIX
President	10.00	0.00	X	0	0	0	X
SARAH POLLEY PAPERT
Executive Direc	40.00	0.00		68231	0	8676	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68231	TotalReportableCompFromOrg
Total Other Compensation	8676	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	287976	FundraisingEvents
All Other Contributions	721530	AllOtherContributions
Noncash Contributions	21873	NoncashContributions
Total Contributions	1009506	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BOOK DONATIONS	Description
Business Code	611710	BusinessCode
Total Revenue Column	14972	TotalRevenueColumn
Related Or Exempt Function Income	14972	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14972	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6862	TotalRevenueColumn
Exclusion	$6,862	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79388	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	287976	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	72584	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6804	TotalRevenueColumn
Exclusion	$6,804	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	2611	TotalRevenueColumn
Exclusion	$2,611	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2611	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1040755	TotalRevenueColumn
Related Or Exempt Function Income	14972	RelatedOrExemptFunctionIncome
Exclusion	$16,277	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	77452	Total
Program Services	42598	ProgramServices
Management And General	11618	ManagementAndGeneral
Fundraising	23236	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	455786	Total
Program Services	350817	ProgramServices
Management And General	18022	ManagementAndGeneral
Fundraising	86947	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8752	Total
Program Services	6108	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	2542	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13421	Total
Program Services	7931	ProgramServices
Management And General	263	ManagementAndGeneral
Fundraising	5227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48404	Total
Program Services	36766	ProgramServices
Management And General	2508	ManagementAndGeneral
Fundraising	9130	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25292	Total
Program Services	19728	ProgramServices
Management And General	2276	ManagementAndGeneral
Fundraising	3288	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7568	Total
Program Services	1892	ProgramServices
Fundraising	5676	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17284	Total
Program Services	12771	ProgramServices
Management And General	1557	ManagementAndGeneral
Fundraising	2956	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21228	Total
Program Services	16163	ProgramServices
Management And General	794	ManagementAndGeneral
Fundraising	4271	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49836	Total
Program Services	47334	ProgramServices
Management And General	1251	ManagementAndGeneral
Fundraising	1251	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1465	Total
Program Services	1303	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	72	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	10627	Total
Program Services	8593	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	1467	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46794	Total
Program Services	43920	ProgramServices
Management And General	1447	ManagementAndGeneral
Fundraising	1427	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15346	Total
Program Services	13634	ProgramServices
Management And General	651	ManagementAndGeneral
Fundraising	1061	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	8061	6511	318	1232
RECOGNITION & EVENTS	11156	11156
In Kind goods	21873	21826	39	8
EDUCATION MATERIALS	68959	68959

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1067	Total
Program Services	849	ProgramServices
Management And General	218	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	910371	Total
Program Services	718859	ProgramServices
Management And General	41721	ManagementAndGeneral
Fundraising	149791	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	515364	BOY
EOY	61873	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	527417	BOY
EOY	1004582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	99190	EOY

Accounts Receivable AccountsReceivable

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1722	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1117020	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	363483	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	767847	BOY
EOY	753537	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	1800	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2550	BOY
EOY	300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1814900	BOY
EOY	1921282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2125	BOY
EOY	6073	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30450	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32575	BOY
EOY	8573	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1254908	BOY
EOY	1460090	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	527417	BOY
EOY	452619	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1782325	BOY
EOY	1912709	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1814900	BOY
EOY	1921282	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	130384	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
Federal Grant Audit Required	false	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	364055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1346294	CurrentTaxYearMinus1Year
Current Tax Year	1009506	CurrentTaxYear
Total	3955950	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1346294	CurrentTaxYearMinus1Year
Current Tax Year	1009506	CurrentTaxYear
Total	3955950	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	287236	AmountsSubstContributorsTotal
Public Support Total170	3668714	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609	CurrentTaxYearMinus1Year
Current Tax Year	6862	CurrentTaxYear
Total	22677	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	976	CurrentTaxYearMinus1Year
Current Tax Year	2611	CurrentTaxYear
Total	5430	Total

Field	Value	IRS element (for citing)
Total Support	3984057	TotalSupport
Gross Receipts From Admissions Etc	461926	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93620	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)
Investment Cost Or Other Basis	68296	InvestmentCostOrOtherBasis
Book Value	68296	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	854506	InvestmentCostOrOtherBasis
Depreciation	239341	Depreciation
Book Value	615165	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	194218	InvestmentCostOrOtherBasis
Depreciation	124142	Depreciation
Book Value	70076	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	753537	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1334954	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	294199	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	294199	RevenueNotRptdF990
Revenue Subtotal	1040755	RevenueSubtotal
Total Revenue Per Form990	1040755	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1204570	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	294199	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	294199	ExpensesNotRptdF990
Expenses Subtotal	910371	ExpensesSubtotal
Total Expenses Per Form990	910371	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Spring Event	NameOfEvent1
Gross Receipts Event1	238176	GrossReceiptsEvent1
Charitable Contributions Event1	223431	CharitableContributionsEvent1
Gross Revenue Event1	14745	GrossRevenueEvent1
Other Direct Expenses Event1	33905	OtherDirectExpensesEvent1
Name Of Event2	Golf	NameOfEvent2
Gross Receipts Event2	129188	GrossReceiptsEvent2
Charitable Contributions Event2	64545	CharitableContributionsEvent2
Gross Revenue Event2	64643	GrossRevenueEvent2
Other Direct Expenses Event2	38679	OtherDirectExpensesEvent2
Gross Receipts Total	367364	GrossReceiptsTotal
Charitable Contributions Total	287976	CharitableContributionsTotal
Gross Revenue Total Events	79388	GrossRevenueTotalEvents
Other Direct Expenses Total Events	72584	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72584	DirectExpenseSummaryEvents
Net Income Summary	6804	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR AT LEAST ONCE ANNUALLY. ONLY THOSE DIRECTORS THAT ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON THE EXECUTIVE COMPENSATION. THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE, AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE BOARD MEETINGS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING.