THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC (EIN 75-2401001)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349310530
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:10:14-08:00	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	Oliver Rainey & Wojtek LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2909 Sherwood Way Suite 300	AddressLine1
City	San Angelo	City
State	TX	State
ZIP Code	769013558	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	752401001	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDRENS ADVOCACY CENTER OF TGC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3256534673	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5195	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	76902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HEATHER WARD	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Todd A Engel CPA	Name
PTIN	P00183891	PTIN
Phone	3259426713	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEATHER WARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5195	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	76902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1073788	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cactomgreen.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE CHILDREN'S ADVOCACY CENTER OF TOM GREEN COUNTY, INC. WAS ESTABLISHED TO MAINTAIN A CENTER THAT PROVIDES A CHILD ORIENTED ENVIRONMENT WHERE ABUSED CHILDREN AND THEIR FAMILIES CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING, AND COUNSELING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	99	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	781311	ContributionsGrantsPriorYear
Contributions Grants Current Year	785032	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7612	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7491	ProgramServiceRevenueCY
Investment Income Prior Year	-11155	InvestmentIncomePriorYear
Investment Income Current Year	-30945	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-844	OtherRevenuePriorYear
Other Revenue Current Year	223525	OtherRevenueCurrentYear
Total Revenue Prior Year	776924	TotalRevenuePriorYear
Total Revenue Current Year	985103	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	499327	SalariesEtcPriorYear
Salaries Etc Current Year	596478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4601	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309693	OtherExpensePriorYear
Other Expenses Current Year	334611	OtherExpensesCurrentYear
Total Expenses Prior Year	809020	TotalExpensesPriorYear
Total Expenses Current Year	931089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32096	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54014	RevenuesLessExpensesCY
Total Assets BOY	558171	TotalAssetsBOY
Total Assets EOY	673909	TotalAssetsEOY
Total Liabilities BOY	13890	TotalLiabilitiesBOY
Total Liabilities EOY	30710	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	544281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	643199	NetAssetsOrFundBalancesEOY
Mission Description	The Childrens Advocacy Center of Tom Green County, Inc.s mission is to champion the prevention of child abuse and to serve as an ally of abused children with a dedication to securing a safe and nurturing home for each child. The Childrens Advocacy Center of Tom Green County, Inc. currently operates the following programs:Hope HouseThe Hope House is designed to create and maintain a child-friendly environment where abused children and their families can go for evaluation, crisis prevention, evidence gathering, and counseling.Court Appointed Special Advocates (CASA)The CASA program is designed to provide train volunteers to act as court-appointed special advocates in the child welfare and juvenile justice systems. Each CASAs role is to investigate, evaluate, and recommend to the court what is truly in the best interest of the child. Family Enrichment Services (FES) The FES program offers a whole family approach to strengthening the family by providing counseling services aimed at keeping	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	759058	Expense
Revenue	7491	Revenue
Description	PROVIDED AN APPROPRIATE VEHICLE FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE TO RELAY THEIR TESTIMONY TO MEDICAL DOCTORS AND LEGAL AUTHORITIES.	Description
Total Program Service Expense	759058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HEATHER WARD	NamePerson
Telephone Number	3256534673	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5195	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	769025195	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 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
RANDY SWICK
Director	1.00	0.00	X	0	0	0
DR ELISABETH NOELKE
Member @ Large	1.00	0.00	X	0	0	0
BELINDA BRALY
Dir. Fam. Serv.	1.00	0.00	X	0	0	0
MONICA ELROD
Dir. Comm. Res.	1.00	0.00	X	0	0	0
SHIRLEY DAVIS
CASA Prog. Dir.	1.00	0.00	X	0	0	0
MICHELLE PERKEY
President	1.00	0.00	X	0	0	0	X
HELEN PFLUGER
Director	1.00	0.00	X	0	0	0
SAM ALLEN
Secretary	1.00	0.00	X	0	0	0	X
MELODY JETER
Hope House Dir.	1.00	0.00	X	0	0	0
TERESA PINEDA
Treasurer	1.00	0.00	X	0	0	0
MONTY STANLEY
Past President	1.00	0.00	X	0	0	0
HEATHER WARD
Executive Dir.	40.00	0.00	X	62500	0	7474	X
BETTE WHITE
Director	1.00	0.00	X	0	0	0
PATTY RUSH
Director	1.00	0.00	X	0	0	0
ANGIE VOSS
Director	1.00	0.00	X	0	0	0
JOHN BEST
Director	1.00	0.00	X	0	0	0
COURTENY CHOATE NAGEL
Director	1.00	0.00	X	0	0	0
DANA NOLEN
NOM. CHAIR	1.00	0.00	X	0	0	0
LAURA MALLORY
Director	1.00	0.00	X	0	0	0
DIANE WILSON
Director	1.00	0.00	X	0	0	0
VAL FRANK
Director	1.00	0.00	X	0	0	0
LIZ BATES
Director	1.00	0.00	X	0	0	0
MARSHELL PETER
Treasurer	1.00	0.00	X	0	0	0	X
DR GREG DUNHAM
Med Director	1.00	0.00	X	0	0	0
BRADY JOHNSON
Secretary	1.00	0.00	X	0	0	0
JOHN FORTENBERRY
Vice President	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62500	TotalReportableCompFromOrg
Total Other Compensation	7474	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	80247	FederatedCampaigns
Government Grants	416583	GovernmentGrants
All Other Contributions	288202	AllOtherContributions
Total Contributions	785032	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624200	BusinessCode
Total Revenue Column	7491	TotalRevenueColumn
Related Or Exempt Function Income	7491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7491	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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	4233	TotalRevenueColumn
Exclusion	$4,233	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30690	Securities
Other	255	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-30690	Securities
Other	-255	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-30945	TotalRevenueColumn
Exclusion	-$30,945	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88532	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	57740	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30792	TotalRevenueColumn
Exclusion	$30,792	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	188500	TotalRevenueColumn
Exclusion	$188,500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	188500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	985103	TotalRevenueColumn
Related Or Exempt Function Income	7491	RelatedOrExemptFunctionIncome
Exclusion	$192,580	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69974	Total
Program Services	60534	ProgramServices
Management And General	9440	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	431214	Total
Program Services	373035	ProgramServices
Management And General	58179	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49561	Total
Program Services	42874	ProgramServices
Management And General	6687	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45729	Total
Program Services	39559	ProgramServices
Management And General	6170	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	33390	Total
Program Services	12828	ProgramServices
Management And General	20562	ManagementAndGeneral

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	80815	Total
Program Services	80815	ProgramServices

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	14756	Total
Program Services	13280	ProgramServices
Fundraising	1476	Fundraising

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	68503	Total
Program Services	60858	ProgramServices
Management And General	7645	ManagementAndGeneral

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	25689	Total
Management And General	25689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12048	Total
Program Services	10843	ProgramServices
Fundraising	1205	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MAINTENANCE & REPAIRS	8663	2642	6021
TELEPHONE	17141	15770		1371
Printing and Publications	22983	10651	12332
SUPPLIES	27650	27353		297

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22973	Total
Program Services	8016	ProgramServices
Management And General	14705	ManagementAndGeneral
Fundraising	252	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	931089	Total
Program Services	759058	ProgramServices
Management And General	167430	ManagementAndGeneral
Fundraising	4601	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47376	BOY
EOY	186727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1727	BOY
EOY	1960	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	91462	BOY
EOY	74721	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	915	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	3551	BOY
EOY	3551	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	476460	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	198494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	296726	BOY
EOY	277966	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	117329	BOY
EOY	128069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	558171	BOY
EOY	673909	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4142	BOY
EOY	11752	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9748	BOY
EOY	18958	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13890	BOY
EOY	30710	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544281	BOY
EOY	643199	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	544281	BOY
EOY	643199	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	558171	BOY
EOY	673909	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	54014	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	44903	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1050531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	747904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	986578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788923	CurrentTaxYearMinus1Year
Current Tax Year	792523	CurrentTaxYear
Total	4366459	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1050531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	747904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	986578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788923	CurrentTaxYearMinus1Year
Current Tax Year	792523	CurrentTaxYear
Total	4366459	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4366459	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9671	CurrentTaxYearMinus1Year
Current Tax Year	4233	CurrentTaxYear
Total	31849	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9671	CurrentTaxYearMinus1Year
Current Tax Year	4233	CurrentTaxYear
Total	31849	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1110	CurrentTaxYearMinus1Year
Current Tax Year	188500	CurrentTaxYear
Total	189610	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1059587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	752306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	991065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799704	CurrentTaxYearMinus1Year
Current Tax Year	985256	CurrentTaxYear
Total	4587918	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95170	PublicSupportPercentage509
Prior Year Support Percentage	0.98980	PriorYearSupportPercentage
Investment Income Percentage	0.00690	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	28916	InvestmentCostOrOtherBasis
Book Value	28916	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	357899	InvestmentCostOrOtherBasis
Depreciation	158795	Depreciation
Book Value	199104	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	89645	InvestmentCostOrOtherBasis
Depreciation	39699	Depreciation
Book Value	49946	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	277966	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	UTILITY DEPOSITS	Description
Book Value	275	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	128069	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER CURRENT LIABILITIES	Description
Amount	$18,958	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18958	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1087746	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	44903	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	44903	RevenueNotRptdF990
Revenue Subtotal	1042843	RevenueSubtotal
Other Revenues Not Included	-57740	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-57740	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	985103	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	988829	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	57740	OtherExpensesIncluded
Expenses Not Rptd F990	57740	ExpensesNotRptdF990
Expenses Subtotal	931089	ExpensesSubtotal
Total Expenses Per Form990	931089	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d	Identifier
Return Reference	Part XII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	FUNDRAISING EXPENSES $57740	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHAMPAGNE & DIAMONDS	NameOfEvent1
Gross Receipts Event1	45705	GrossReceiptsEvent1
Gross Revenue Event1	45705	GrossRevenueEvent1
Other Direct Expenses Event1	28780	OtherDirectExpensesEvent1
Name Of Event2	SLAMFEST	NameOfEvent2
Gross Receipts Event2	42827	GrossReceiptsEvent2
Gross Revenue Event2	42827	GrossRevenueEvent2
Other Direct Expenses Event2	28960	OtherDirectExpensesEvent2
Gross Receipts Total	88532	GrossReceiptsTotal
Gross Revenue Total Events	88532	GrossRevenueTotalEvents
Other Direct Expenses Total Events	57740	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57740	DirectExpenseSummaryEvents
Net Income Summary	30792	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Rounding = $1
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE 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 BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW OF ALL EMPLOYEES.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EACH MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR WHICH IS COMPILED BY THE PRESIDENT OF THE BOARD AND GIVEN TO THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	NOMINATING COMMITTEE VERIFIES RELATIONSHIPS WITH OFFICERS AND BOARD MEMBERS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE COMPLETED FORM 990 IS GIVEN TO THE FINANCE COMMITTEE CHAIR FOR REVEIW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 5	Form 990, Part VI, Line 5: Description of Material Diversion of Assets	THE FORMER EXECUTIVE DIRECTOR WAS FOUND GUILTY OF EMBEZZLEMENT FROM THE ORGANIZATION AND IN JUNE 2012 WAS SENTENCED TO FOUR YEARS IN FEDERAL PRISON. UPON BEING PAROLED, SHE IS REQUIRED TO MAKE RESTITUTION TO THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION'S FIDELITY BOND INSURANCE CARRIER HAS AGREED TO REIMBURSE LOSSES OF $190,000. IN 2011, NO INSURANCE WAS RECEIVED. THE ORGANIZATION BEGAN RECEIVING INSURANCE PAYMENTS IN 2012.