NATIONAL SCHOLARSHIP PROVIDERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL SCHOLARSHIP PROVIDERS ASSOCIATION (EIN 36-4280502)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-22
IRS object ID: 201301129349300435
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-22T14:38:47-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Davis & Co CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9457 S University Blvd 410	AddressLine1
City	Highlands Ranch	City
State	CO	State
ZIP Code	80126	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364280502	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	National Scholarship Providers	BusinessNameLine1
Business Name Line2	Association	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	3034422524	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2222 14th Street	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Amy Weinstein	Name
Title	Exec.Director	Title
Date Signed	2013-04-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James M Davis	Name
PTIN	P00290880	PTIN
Phone	3037916800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Katie Kramer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 17th Street Suite 2210 S	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	491611	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.scholarshipproviders.org	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1999	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To advance the collective impact of scholarship providers and the scholarships they award.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	190561	ContributionsGrantsPriorYear
Contributions Grants Current Year	328938	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	131400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	146575	ProgramServiceRevenueCY
Investment Income Prior Year	1033	InvestmentIncomePriorYear
Investment Income Current Year	2004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8980	OtherRevenuePriorYear
Other Revenue Current Year	14094	OtherRevenueCurrentYear
Total Revenue Prior Year	331974	TotalRevenuePriorYear
Total Revenue Current Year	491611	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	146770	SalariesEtcPriorYear
Salaries Etc Current Year	160990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9724	TotalFundrsngExpCurrentYear
Other Expense Prior Year	216412	OtherExpensePriorYear
Other Expenses Current Year	317392	OtherExpensesCurrentYear
Total Expenses Prior Year	363182	TotalExpensesPriorYear
Total Expenses Current Year	478382	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31208	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13229	RevenuesLessExpensesCY
Total Assets BOY	172542	TotalAssetsBOY
Total Assets EOY	183723	TotalAssetsEOY
Total Liabilities BOY	10795	TotalLiabilitiesBOY
Total Liabilities EOY	8747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161747	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174976	NetAssetsOrFundBalancesEOY
Mission Description	To advance the collective impact of scholarship providers and the scholarships they award.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	337745	Expense
Revenue	146575	Revenue
Description	Member services - Annual conference dedicated to helping scholarship providers learn and share best practicies through education, information exchange and career development. An annual conference is also held for the purpose of networking, continuing professional education and sharing best practices. (323 members as ofDecember 31, 2012.)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	113944	Expense
Description	Industry projects - Starting in 2009 and continuing through 2012, the Association has received grants from two national educational foundations to build industry capacity through the development of a scholarship application data stndard and providing web-based tool for its application and use. Two additional national educational foundations provided funding in 2012 towards a strategic planning project to determine program goals and objectives for the industryfor the next 5 years.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	451689	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	false	QuidProQuoContributions
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Amy Weinstein	NamePerson
Telephone Number	3034422524	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2222 14th Street	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80302	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 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	Key EmployeeKeyEmployee
Beth Barnette Knight
Director	0.50	0.00	X	0	0	0
Vanessa M Evans
Director	0.50	0.00	X	0	0	0
Tracey Lovett
Director	0.50	0.00	X	0	0	0
Jane H Hopkins
Secretary	0.50	0.00	X	0	0	0	X
Larry Sparkman
Director	0.50	0.00	X	0	0	0
Julie Reames
Director	0.50	0.00	X	0	0	0
Emily Froimson
Vice President	0.50	0.00	X	0	0	0	X
Larry A Griffith
Director	0.50	0.00	X	0	0	0
Kevin Byrne
Past President	0.50	0.00	X	0	0	0
Terry Mosqueda
Director	0.50	0.00	X	0	0	0
Mark Kantrowitz
Director	0.50	0.00	X	0	0	0
Katie Kramer
President	1.00	0.00	X	0	0	0	X
Maria Falvo
Director	0.50	0.00	X	0	0	0
Joe Wilcox
Director	0.50	0.00	X	0	0	0
Jane Thompson
Director	0.50	0.00	X	0	0	0
Barb Weber
Secretary	0.50	0.00	X	0	0	0	X
Amy Weinstein
Executive Director/Treasurer	40.00	0.00		92152	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92152	TotalReportableCompFromOrg
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
Membership Dues	118488	MembershipDues
All Other Contributions	210450	AllOtherContributions
Total Contributions	328938	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Exhibit booths	14200	14200
Annual Conference	132375	132375

Field	Value	IRS element (for citing)
Total Program Service Revenue	146575	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2004	TotalRevenueColumn
Exclusion	$2,004	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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 (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	2550	$2,550
Commissions	11544		611710	11544

Field	Value	IRS element (for citing)
Total Other Revenue	14094	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	491611	TotalRevenueColumn
Related Or Exempt Function Income	158119	RelatedOrExemptFunctionIncome
Exclusion	$4,554	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	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	92152	Total
Program Services	83859	ProgramServices
Management And General	5529	ManagementAndGeneral
Fundraising	2764	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	45214	Total
Program Services	41895	ProgramServices
Management And General	1771	ManagementAndGeneral
Fundraising	1548	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	12342	ProgramServices
Management And General	528	ManagementAndGeneral
Fundraising	330	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10424	Total
Program Services	9746	ProgramServices
Management And General	417	ManagementAndGeneral
Fundraising	261	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	15625	Total
Program Services	12501	ProgramServices
Management And General	1562	ManagementAndGeneral
Fundraising	1562	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	74507	Total
Program Services	69194	ProgramServices
Management And General	3500	ManagementAndGeneral
Fundraising	1813	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4791	Total
Program Services	4312	ProgramServices
Management And General	287	ManagementAndGeneral
Fundraising	192	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6458	Total
Program Services	5813	ProgramServices
Management And General	387	ManagementAndGeneral
Fundraising	258	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	11880	ProgramServices
Management And General	792	ManagementAndGeneral
Fundraising	528	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18586	Total
Program Services	17746	ProgramServices
Management And General	504	ManagementAndGeneral
Fundraising	336	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	164579	Total
Program Services	164579	ProgramServices

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	1494	Total
Management And General	1494	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2849	Total
Program Services	2849	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	1282	1155	77	50
Printing and Publications	2023	1820	121	82
Awards & incentives	11998	11998

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	478382	Total
Program Services	451689	ProgramServices
Management And General	16969	ManagementAndGeneral
Fundraising	9724	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4279	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	163753	BOY
EOY	180109	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	2156	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	2316	BOY
EOY	1458	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8427	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8427	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1494	BOY
EOY	0	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	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	172542	BOY
EOY	183723	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9365	BOY
EOY	7577	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1430	BOY
EOY	1170	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10795	BOY
EOY	8747	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147359	BOY
EOY	137916	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14388	BOY
EOY	37060	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161747	BOY
EOY	174976	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172542	BOY
EOY	183723	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13229	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	204935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190561	CurrentTaxYearMinus1Year
Current Tax Year	328938	CurrentTaxYear
Total	1170483	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	204935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190561	CurrentTaxYearMinus1Year
Current Tax Year	328938	CurrentTaxYear
Total	1170483	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	226457	AmountsSubstContributorsTotal
Public Support Total170	944026	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1033	CurrentTaxYearMinus1Year
Current Tax Year	2004	CurrentTaxYear
Total	5669	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	1174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8980	CurrentTaxYearMinus1Year
Current Tax Year	14094	CurrentTaxYear
Total	43599	Total

Field	Value	IRS element (for citing)
Total Support	1219751	TotalSupport
Public Support Pertcentage170	0.77390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81540	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8427	OtherCostOrOtherBasis
Depreciation	8427	Depreciation

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	491611	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	491611	RevenueSubtotal
Total Revenue Per Form990	491611	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	478382	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	478382	ExpensesSubtotal
Total Expenses Per Form990	478382	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Association is exempt from federal and state income taxes and believes it has complied with all necessary requirements to maintain its status..	Explanation

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	Furnished upon receipt of valid written request and a nominal fee to cover the costs of copying, handling and postage.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive Director who is also Treasurer and key employee - Reviewed annually by Executive Committee of Board of Directors and adjustments are based on merit, comparison to entities of similar size and complexity and annual budget constraints.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Reviewed with each director annually for compliance by Executive Director.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed and accepted by audit committee prior to filing.
		Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.