EPILEPSY ASSOCIATION OF WESTERN AND CENTRAL PA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EPILEPSY ASSOCIATION OF WESTERN AND CENTRAL PA (EIN 23-7241930)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349309264
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:04:35-07:00	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	J Scott Mazur CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 Green Street	AddressLine1
City	Sewickley	City
State	PA	State
ZIP Code	15143	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	237241930	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EPILEPSY FOUNDATION OF W PA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EPIL	NameControl
Phone	4123225880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 REEDSDALE STREET	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15233	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET JELLY	Name
Title	President & CEO	Title
Date Signed	2014-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J SCOTT MAZUR CPA	Name
PTIN	P01367415	PTIN
Phone	4127418090	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	1775878	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.efwp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE FUNDING FOR THE DISTRIBUTION OF EDUCATIONAL MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	827441	ContributionsGrantsPriorYear
Contributions Grants Current Year	1038714	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13968	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15171	ProgramServiceRevenueCY
Investment Income Prior Year	36100	InvestmentIncomePriorYear
Investment Income Current Year	45767	InvestmentIncomeCurrentYear
Other Revenue Prior Year	278789	OtherRevenuePriorYear
Other Revenue Current Year	418435	OtherRevenueCurrentYear
Total Revenue Prior Year	1156298	TotalRevenuePriorYear
Total Revenue Current Year	1518087	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32591	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25219	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	789493	SalariesEtcPriorYear
Salaries Etc Current Year	841160	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100625	TotalFundrsngExpCurrentYear
Other Expense Prior Year	390546	OtherExpensePriorYear
Other Expenses Current Year	483690	OtherExpensesCurrentYear
Total Expenses Prior Year	1212630	TotalExpensesPriorYear
Total Expenses Current Year	1350069	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56332	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	168018	RevenuesLessExpensesCY
Total Assets BOY	3039299	TotalAssetsBOY
Total Assets EOY	3366420	TotalAssetsEOY
Total Liabilities BOY	151203	TotalLiabilitiesBOY
Total Liabilities EOY	185108	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2888096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3181312	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE FUNDING FOR THE DISTRIBUTION OF EDUCATIONAL MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	434074	Expense
Description	PATIENT SERVICES - RENDERING OF INDIVIDUALIZED CONSULTATIVE AND SUPPORT PROGRAMS THAT PROVIDE INDIVIDUAL ASSISTANCE TO PERSONS WHO HAVE EPILEPSY AND THEIR FAMILIES IN COPING WITH THE CONDITION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	282933	Expense
Description	COMMUNITY SERVICES - RENDERING OF GROUP BASED SUPPORT SERVICES TO THE GENERAL PUBLIC, AND TO INDIVIDUALS AND FAMILIES AFFECTED BY EPILEPSY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	242190	Expense
Description	PROFESSIONAL EDUCATION AND TRAINING - RENDERING OF INFORMATIONAL SERVICES AND MATERIALS TO PHYSICIANS, NURSES, NURSE PRACTITIONERS, EDUCATORS AND ALLIED PROFESSIONALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	214779	TotalOfOtherProgramServiceExp
Total Program Service Expense	1173976	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	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	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PRESIDENT CEO	NamePerson
Telephone Number	4123225880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 REEDSDALE STREET	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15233	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 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
JAMES VALERIANO
Director	1.00	0.00	X	0	0	0
JERRY RICHEY
President	1.00	0.00	X	0	0	0	X
DANIEL P ORIE ESQUIRE
Director	1.00	0.00	X	0	0	0
JAMES H NORRIS ESQUIRE
Director	1.00	0.00	X	0	0	0
THERESA MACLEAN
Director	1.00	0.00	X	0	0	0
EDWARD LITTLE
Secretary	1.00	0.00	X	0	0	0	X
MAUREEN LALLY-GREEN
Director	1.00	0.00	X	0	0	0
JACK K HINDS
Director	1.00	0.00	X	0	0	0
SCOTT HEETER
Treasurer	1.00	0.00	X	0	0	0	X
CAROL LANE
Director	1.00	0.00	X	0	0	0
DEBORAH RICE
Vice President	1.00	0.00	X	0	0	0	X
EUGENE DEFRANK
Director	1.00	0.00	X	0	0	0
PATRICIA CRUMRINE MD
Director	1.00	0.00	X	0	0	0
JAMES D CHIAFULLO
Director	1.00	0.00	X	0	0	0
LOUIS CATALANO MD
Director	1.00	0.00	X	0	0	0
JOYCE BENDER
Director	1.00	0.00	X	0	0	0
MARK KUCZINSKI
Director	1.00	0.00	X	0	0	0
SANDRA MCANALLEN
Director	1.00	0.00	X	0	0	0
DENIS MCCARTHY
PAST PRESIDENT	1.00	0.00	X	0	0	0	X
RUSS ALLEN
Director	1.00	0.00	X	0	0	0
JOHN KREIDER
Director	1.00	0.00	X	0	0	0
THERESA BONE
Director	1.00	0.00	X	0	0	0
MARGARET JELLY
EXECUTIVE VP	40.00	0.00		76676	0	0	X
JUDITH K PAINTER
President & CEO	50.00	0.00		102769	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	179445	TotalReportableCompFromOrg
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
Government Grants	644074	GovernmentGrants
All Other Contributions	394640	AllOtherContributions
Total Contributions	1038714	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	15171	TotalRevenueColumn
Related Or Exempt Function Income	15171	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15171	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45767	TotalRevenueColumn
Exclusion	$45,767	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	676226	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	257791	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	418435	TotalRevenueColumn
Exclusion	$418,435	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1518087	TotalRevenueColumn
Related Or Exempt Function Income	15171	RelatedOrExemptFunctionIncome
Exclusion	$464,202	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	25219	Total
Program Services	25219	ProgramServices

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	179445	Total
Program Services	154322	ProgramServices
Management And General	10767	ManagementAndGeneral
Fundraising	14356	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	431136	Total
Program Services	370778	ProgramServices
Management And General	25868	ManagementAndGeneral
Fundraising	34490	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55752	Total
Program Services	47947	ProgramServices
Management And General	3345	ManagementAndGeneral
Fundraising	4460	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120137	Total
Program Services	103318	ProgramServices
Management And General	7208	ManagementAndGeneral
Fundraising	9611	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54690	Total
Program Services	47033	ProgramServices
Management And General	3282	ManagementAndGeneral
Fundraising	4375	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	14159	Total
Program Services	12177	ProgramServices
Management And General	849	ManagementAndGeneral
Fundraising	1133	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26301	Total
Program Services	22619	ProgramServices
Management And General	1578	ManagementAndGeneral
Fundraising	2104	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16205	Total
Program Services	13937	ProgramServices
Management And General	972	ManagementAndGeneral
Fundraising	1296	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69255	Total
Program Services	59560	ProgramServices
Management And General	4155	ManagementAndGeneral
Fundraising	5540	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45089	Total
Program Services	38777	ProgramServices
Management And General	2705	ManagementAndGeneral
Fundraising	3607	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	0	Total

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	9129	Total
Program Services	7851	ProgramServices
Management And General	548	ManagementAndGeneral
Fundraising	730	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13318	Total
Program Services	11454	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	1065	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	18084	15552	1085	1447
PROMOTION	21066	18117	1264	1685
DIRECT PROGRAM EXPENSES	67017	67017
CONSULTANTS	157509	135458	9450	12601

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26558	Total
Program Services	22840	ProgramServices
Management And General	1593	ManagementAndGeneral
Fundraising	2125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1350069	Total
Program Services	1173976	ProgramServices
Management And General	75468	ManagementAndGeneral
Fundraising	100625	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	841228	BOY
EOY	953396	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	127548	BOY
EOY	171366	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16277	BOY
EOY	15761	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	72886	BOY
EOY	69293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	219697	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203570	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19010	BOY
EOY	16127	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1962350	BOY
EOY	2140477	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3039299	BOY
EOY	3366420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80403	BOY
EOY	75740	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70800	BOY
EOY	109368	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151203	BOY
EOY	185108	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2590529	BOY
EOY	2785177	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44630	BOY
EOY	43198	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252937	BOY
EOY	352937	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2888096	BOY
EOY	3181312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3039299	BOY
EOY	3366420	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	168018	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	125198	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	658050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	593211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	807526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827773	CurrentTaxYearMinus1Year
Current Tax Year	1039144	CurrentTaxYear
Total	3925704	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	658050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	593211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	807526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827773	CurrentTaxYearMinus1Year
Current Tax Year	1039144	CurrentTaxYear
Total	3925704	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	366032	AmountsSubstContributorsTotal
Public Support Total170	3559672	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36100	CurrentTaxYearMinus1Year
Current Tax Year	45767	CurrentTaxYear
Total	204137	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	820722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	734002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443622	CurrentTaxYearMinus1Year
Current Tax Year	676226	CurrentTaxYear
Total	3324443	Total

Field	Value	IRS element (for citing)
Total Support	7454284	TotalSupport
Gross Receipts From Admissions Etc	66363	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.47750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.46450	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	252937	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	350	InvestmentEarningsOrLosses
Other Expenditures	350	OtherExpenditures
End Of Year Balance	352937	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	252867	BeginningOfYearBalance
Contributions	70	Contributions
Investment Earnings Or Losses	761	InvestmentEarningsOrLosses
Other Expenditures	761	OtherExpenditures
End Of Year Balance	252937	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	276490	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	1092	InvestmentEarningsOrLosses
Other Expenditures	24815	OtherExpenditures
End Of Year Balance	252867	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	274756	BeginningOfYearBalance
Contributions	30	Contributions
Investment Earnings Or Losses	1704	InvestmentEarningsOrLosses
End Of Year Balance	276490	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90	BeginningOfYearBalance
Contributions	4579	Contributions
End Of Year Balance	274756	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219697	OtherCostOrOtherBasis
Depreciation	203570	Depreciation
Book Value	16127	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16127	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1643285	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	125198	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	125198	RevenueNotRptdF990
Revenue Subtotal	1518087	RevenueSubtotal
Total Revenue Per Form990	1518087	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1350069	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1350069	ExpensesSubtotal
Total Expenses Per Form990	1350069	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	MARDI GRAS	NameOfEvent1
Gross Receipts Event1	339950	GrossReceiptsEvent1
Gross Revenue Event1	339950	GrossRevenueEvent1
Other Direct Expenses Event1	149018	OtherDirectExpensesEvent1
Name Of Event2	PIRATE FUN RUN	NameOfEvent2
Gross Receipts Event2	189226	GrossReceiptsEvent2
Gross Revenue Event2	189226	GrossRevenueEvent2
Other Direct Expenses Event2	67094	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	147050	GrossReceiptsOtherEvents
Gross Revenue Other Events	147050	GrossRevenueOtherEvents
Other Direct Expenses Other Events	41679	OtherDirectExpensesOtherEvents
Gross Receipts Total	676226	GrossReceiptsTotal
Gross Revenue Total Events	676226	GrossRevenueTotalEvents
Other Direct Expenses Total Events	257791	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	257791	DirectExpenseSummaryEvents
Net Income Summary	418435	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
EMERGENCY MEDICATIONS	36	17093	ACTUAL COST	MEDICATIONS FOR INDIVID W/ EPILEPSY
CAMP FROG SCHOLARSHIPS	15	8126	ACTUAL COST	SUMMER CAMP FOR CHILDREN & TEENS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LYNNE GENSAMER
FAMILY MEMBER	43181	EMPLOYEE COMPENSATION	false
SCOTT HEETER HEETER PRINTNG
BOARD MEMBER	6025	LOW COST PRINTING SERVICE	false

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	These documents are provided upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Director's salary and compensation are determined by the Board's Executive Committee on an annual basis. The agency budget is developed by the Board's Finance Committee and includes a schedule of salary increases and bonuses for all other employees. Employee salary increases and bonuses are determined by the Executive and Associate Director in conjunction with an annual performance review.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Organization's conflict of interest policy is reviewed at the organization's annual meeting. A copy of the policy is distributed and all board members are asked to review, sign and return the signed policies.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is prepared by our certified public accountant. Then reviewed by key employees and forwarded to the Board's Audit and Executive Committees for review prior to filing.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: PATIENT SERVICES - RENDERING OF INDIVIDUALIZED CONSULTATIVE AND SUPPORT PROGRAMS THAT PROVIDE INDIVIDUAL ASSISTANCE TO PERSONS WHO HAVE EPILEPSY AND THEIR FAMILIES IN COPING WITH THE CONDITION.