LAUREL HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAUREL HOUSE INC (EIN 33-0098433)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-11
IRS object ID: 201300119349300235
Schema version: 2011v1.2
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	2013-01-11T15:25:25-06:00	Timestamp
Tax Period End Date	2012-08-31	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 & CHANG 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	2011-09-01	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	JOHN MARDER	Name
Title	TREASURER	Title
Phone	7148320207	Phone
Date Signed	2013-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TONY CHANG	Name
PTIN	P00969203	PTIN
Phone	9492611120	Phone
Date Prepared	2013-01-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MARDER	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	243084	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	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	156462	ContributionsGrantsPriorYear
Contributions Grants Current Year	239031	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2790	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3840	ProgramServiceRevenueCY
Investment Income Prior Year	886	InvestmentIncomePriorYear
Investment Income Current Year	213	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	160138	TotalRevenuePriorYear
Total Revenue Current Year	243084	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	120310	SalariesEtcPriorYear
Salaries Etc Current Year	159961	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36228	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134452	OtherExpensePriorYear
Other Expenses Current Year	134835	OtherExpensesCurrentYear
Total Expenses Prior Year	254762	TotalExpensesPriorYear
Total Expenses Current Year	294796	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-94624	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-51712	RevenuesLessExpensesCY
Total Assets BOY	418506	TotalAssetsBOY
Total Assets EOY	375982	TotalAssetsEOY
Total Liabilities BOY	1258	TotalLiabilitiesBOY
Total Liabilities EOY	3010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	417248	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	372972	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	231868	Expense
Revenue	3840	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	231868	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
TREASURER	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
DIRECTOR	2.00	X	0	0	0
CHARLENE ASHENDORF
EXECUTIVE DIRECTOR	20.00		35438	35438	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35438	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	35438	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	239031	AllOtherContributions
Noncash Contributions	8134	NoncashContributions
Total Contributions	239031	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FAMILY REIMBURSEMENT E	Description
Business Code	624100	BusinessCode
Total Revenue Column	3840	TotalRevenueColumn
Related Or Exempt Function Income	3840	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	213	TotalRevenueColumn
Exclusion	$213	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	243084	TotalRevenueColumn
Related Or Exempt Function Income	3840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$213	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35438	Total
Program Services	31894	ProgramServices
Management And General	3544	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104051	Total
Program Services	69911	ProgramServices
Management And General	2640	ManagementAndGeneral
Fundraising	31500	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20472	Total
Program Services	14792	ProgramServices
Management And General	952	ManagementAndGeneral
Fundraising	4728	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16853	Total
Management And General	16853	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24820	Total
Program Services	24820	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8215	Total
Program Services	6753	ProgramServices
Management And General	1462	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15045	Total
Program Services	15045	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5238	Total
Program Services	5238	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	27316	27316
UTILITIES	9485	9485
REPAIRS	5743	5743
AUTO	4487	4487

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17633	Total
Program Services	16384	ProgramServices
Management And General	1249	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	294796	Total
Program Services	231868	ProgramServices
Management And General	26700	ManagementAndGeneral
Fundraising	36228	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106380	BOY
EOY	54326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6161	BOY
EOY	6421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	481893	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	166658	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	305965	BOY
EOY	315235	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	418506	BOY
EOY	375982	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1258	BOY
EOY	3010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1258	BOY
EOY	3010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	417248	BOY
EOY	372972	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	417248	BOY
EOY	372972	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418506	BOY
EOY	375982	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-51712	ReconcilationRevenueExpenses
Reconcilation Other Changes	7436	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	307345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156462	CurrentTaxYearMinus1Year
Current Tax Year	242871	CurrentTaxYear
Total	1281109	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156462	CurrentTaxYearMinus1Year
Current Tax Year	242871	CurrentTaxYear
Total	1281109	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	182648	AmountsSubstContributorsTotal
Public Support Total170	1098461	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	886	CurrentTaxYearMinus1Year
Current Tax Year	213	CurrentTaxYear
Total	3936	Total

Field	Value	IRS element (for citing)
Total Support	1285045	TotalSupport
Gross Receipts From Admissions Etc	17191	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76400	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	121172	OtherCostOrOtherBasis
Depreciation	69191	Depreciation
Book Value	51981	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175126	OtherCostOrOtherBasis
Depreciation	68003	Depreciation
Book Value	107123	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34895	OtherCostOrOtherBasis
Depreciation	29464	Depreciation
Book Value	5431	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	315235	TotalOfBookValueLandBuildings
Total Revenue	243084	TotalRevenue
Total Expenses	294796	TotalExpenses
Excess Or Deficit For Year	-51712	ExcessOrDeficitForYear
Other	$7,436	OtherAmount
Total Adjustments	7436	TotalAdjustments
Excess Or Deficit Per FS	-44276	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	257025	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	13941	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	13941	RevenueNotRptdF990
Revenue Subtotal	243084	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	243084	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	301301	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6505	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6505	ExpensesNotRptdF990
Expenses Subtotal	294796	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	294796	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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, 2012 AND 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CAPITALIZATION OF SERVICES FOR IMPROVEMENT 7,436.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 5:	CAPITALIZATION OF SERVICES FOR IMPROVEMENT 7,436. TOTAL TO FORM 990, PART XI, LINE 5: 7,436.	CHANGES IN NET ASSETS OR FUND BALANCES: