KOREDUCATORS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KOREDUCATORS (EIN 20-0576278)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201303129349301605
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T10:26:43-08:00	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	RAS GROUPLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12700 SW 72ND AVE	AddressLine1
City	TIGARD	City
State	OR	State
ZIP Code	97223	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	200576278	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	KORE	NameControl
Phone	5032542537	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2044 E BURNSIDE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY FINNEY	Name
Title	Treasurer	Title
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roy R Rogers	Name
PTIN	P00029120	PTIN
Phone	5036848421	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2240520	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	lephigh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDING EDUCATION SERVICES TO STUDENTS IN PORTLAND, OREGON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1964545	ContributionsGrantsPriorYear
Contributions Grants Current Year	1878499	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	193	InvestmentIncomePriorYear
Investment Income Current Year	99	InvestmentIncomeCurrentYear
Other Revenue Prior Year	219408	OtherRevenuePriorYear
Other Revenue Current Year	354122	OtherRevenueCurrentYear
Total Revenue Prior Year	2184146	TotalRevenuePriorYear
Total Revenue Current Year	2232720	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1764899	SalariesEtcPriorYear
Salaries Etc Current Year	1719477	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	541891	OtherExpensePriorYear
Other Expenses Current Year	457877	OtherExpensesCurrentYear
Total Expenses Prior Year	2306790	TotalExpensesPriorYear
Total Expenses Current Year	2177354	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-122644	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55366	RevenuesLessExpensesCY
Total Assets BOY	381082	TotalAssetsBOY
Total Assets EOY	512348	TotalAssetsEOY
Total Liabilities BOY	390975	TotalLiabilitiesBOY
Total Liabilities EOY	466875	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-9893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45473	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING EDUCATION SERVICES TO STUDENTS IN PORTLAND, OREGON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1779102	Expense
Description	ALL AMOUNTS REPRESENT DIRECT COSTS RELATED THE INSTRUCTION OF CHILDREN WITHIN A PUBLIC CHARTER SCHOOL.	Description
Total Program Service Expense	1779102	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE ELSEY	NamePerson
Telephone Number	5032542537	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2044 E BURNSIDE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LORNA FAST BUFFALO HORSE
Executive Dir.	50.00	0.00	X	X	92664	0	0
LAURIE THURSTON
Director	4.00	0.00	X		0	0	0
TRACY PUHL
Director	4.00	0.00	X		0	0	0
GEORGE JONES
Director	4.00	0.00	X		0	0	0
JOHN HANCOCK
Director	4.00	0.00	X		0	0	0
BAXTER GILLETE
Director	4.00	0.00	X		0	0	0
MIKE BODE
Director	4.00	0.00	X		0	0	0
GARY BERGER
Secretary	4.00	0.00	X		0	0	0
KATHY FINNEY
Treasurer	4.00	0.00	X		0	0	0
BENJAMIN EDTL
Chairman	4.00	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92664	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
Government Grants	1842871	GovernmentGrants
All Other Contributions	35628	AllOtherContributions
Total Contributions	1878499	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	99	TotalRevenueColumn
Related Or Exempt Function Income	99	RelatedOrExemptFunctionIncome

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	26477	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7800	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18677	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

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	335445	TotalRevenueColumn
Related Or Exempt Function Income	335445	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	335445	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2232720	TotalRevenueColumn
Related Or Exempt Function Income	335544	RelatedOrExemptFunctionIncome

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	92684	Total
Program Services	74131	ProgramServices
Management And General	18553	ManagementAndGeneral

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	1136986	Total
Program Services	946495	ProgramServices
Management And General	190491	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	201977	Total
Program Services	167641	ProgramServices
Management And General	34336	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	173631	Total
Program Services	142377	ProgramServices
Management And General	31254	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114199	Total
Program Services	94785	ProgramServices
Management And General	19414	ManagementAndGeneral

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	0	Total

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	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	232930	Total
Program Services	186344	ProgramServices
Management And General	46586	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	18298	Total
Program Services	14638	ProgramServices
Management And General	3660	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35927	Total
Management And General	35927	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18326	Total
Program Services	14661	ProgramServices
Management And General	3665	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	25579	19780	5799
SUPPLIES	27706	24611	3095
STUDENT SERVICES	40544	40544
PROFESSIONAL FEES	58356	52925	5431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	211	Total
Program Services	170	ProgramServices
Management And General	41	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2177354	Total
Program Services	1779102	ProgramServices
Management And General	398252	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3058	BOY
EOY	3679	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	69315	BOY
EOY	237841	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	113859	BOY
EOY	111905	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	18000	BOY
EOY	18000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	527796	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	399873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	163850	BOY
EOY	127923	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)
BOY	13000	BOY
EOY	13000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	381082	BOY
EOY	512348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13620	BOY
EOY	2878	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2463	BOY
EOY	1693	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	374892	BOY
EOY	462304	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	390975	BOY
EOY	466875	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-9893	BOY
EOY	45473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-9893	BOY
EOY	45473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	381082	BOY
EOY	512348	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55366	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	1609818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2006770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1957401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1964545	CurrentTaxYearMinus1Year
Current Tax Year	1878499	CurrentTaxYear
Total	9417033	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	1609818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2006770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1957401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1964545	CurrentTaxYearMinus1Year
Current Tax Year	1878499	CurrentTaxYear
Total	9417033	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9417033	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193	CurrentTaxYearMinus1Year
Current Tax Year	99	CurrentTaxYear
Total	744	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	27942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219408	CurrentTaxYearMinus1Year
Current Tax Year	354122	CurrentTaxYear
Total	695160	Total

Field	Value	IRS element (for citing)
Total Support	10112937	TotalSupport
Public Support Pertcentage170	0.93120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	237953	InvestmentCostOrOtherBasis
Depreciation	133322	Depreciation
Book Value	104631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	289843	InvestmentCostOrOtherBasis
Depreciation	266551	Depreciation
Book Value	23292	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	127923	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$236,578
OTHER LIABILITIES	$4,423
NOTES PAYABLE	$118,011
LINE OF CREDIT	$77,200
ACCRUED VACATION	$26,092

Field	Value	IRS element (for citing)
Total Of Amounts	462304	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2240520	TotRevenueEtcAuditedFinclStmt
Other Revenues	7800	OtherRevenues
Revenue Not Rptd F990	7800	RevenueNotRptdF990
Revenue Subtotal	2232720	RevenueSubtotal
Total Revenue Per Form990	2232720	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2185154	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7800	OtherExpensesIncluded
Expenses Not Rptd F990	7800	ExpensesNotRptdF990
Expenses Subtotal	2177354	ExpensesSubtotal
Total Expenses Per Form990	2177354	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $7800
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSES $7800

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	STARS DINNER & AUCTION	NameOfEvent1
Gross Receipts Event1	26477	GrossReceiptsEvent1
Gross Revenue Event1	26477	GrossRevenueEvent1
Other Direct Expenses Event1	7800	OtherDirectExpensesEvent1
Gross Receipts Total	26477	GrossReceiptsTotal
Gross Revenue Total Events	26477	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7800	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7800	DirectExpenseSummaryEvents
Net Income Summary	18677	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.