THE BOCA FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE BOCA FUND INC (EIN 31-1804129)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-04-29
IRS object ID: 201311199349300146
Schema version: 2011v1.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T15:56:07-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert S Blad PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1832 Independence Square Ste A	AddressLine1
City	Dunwoody	City
State	GA	State
ZIP Code	30338	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311804129	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ATLANTA ANIMAL ALLIANCEINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATLA	NameControl
Phone	7704557077	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3990 FLOWERS ROAD 520	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB CHRISTIANSEN	Name
Title	Secretary	Title
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT S BLAD CPA	Name
Phone	7705127600	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2187679	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.atlantaanimalalliance.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	to provide veterinary medical programs that reduce pet-overpopulation through spay and neuter and clinic services that provide critical medical services that reduce the pain and suffering of animals who are homeless or whose owners have limited financial means..	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16158	ContributionsGrantsPriorYear
Contributions Grants Current Year	20188	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1468455	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2059585	ProgramServiceRevenueCY
Investment Income Prior Year	765	InvestmentIncomePriorYear
Investment Income Current Year	564	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33072	OtherRevenuePriorYear
Other Revenue Current Year	105955	OtherRevenueCurrentYear
Total Revenue Prior Year	1518450	TotalRevenuePriorYear
Total Revenue Current Year	2186292	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	753876	SalariesEtcPriorYear
Salaries Etc Current Year	1063976	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	577295	OtherExpensePriorYear
Other Expenses Current Year	917964	OtherExpensesCurrentYear
Total Expenses Prior Year	1331171	TotalExpensesPriorYear
Total Expenses Current Year	1981940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	187279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	204352	RevenuesLessExpensesCY
Total Assets BOY	528249	TotalAssetsBOY
Total Assets EOY	639643	TotalAssetsEOY
Total Liabilities BOY	117334	TotalLiabilitiesBOY
Total Liabilities EOY	24376	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	410915	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	615267	NetAssetsOrFundBalancesEOY
Mission Description	It is the mission of the Atlanta Animal Alliance to provide veterinary medical programs that reduce pet-overpopulation through spay and neuter and clinic services that provide critical medical services that reduce the pain and suffering of animals who are homeless or whose owners have limited financial means.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1754881	Expense
Revenue	2165540	Revenue
Description	The Atlanta Animal Alliance was formed to alleviate animal pain, suffering and premature death. How would you feel if you could not afford the medical care your pet desperately needs to relieve its' pain and suffering? What if you were an animal without a home... sick, injured or abused, without a guardian, in pain, suffering and slowly dying? Unexpected accidents or life-threatening illnesses can occur at any time during a pet's life. Most pet owners are able to financially meet these responsibilities. Unfortunately, many pet owners have difficulty affording these vital services. It is the mission of the Atlanta Animal Alliance to serve animals whose owners are struggling financially and animals that have no homes or no one to provide for them. Most of these animals are "put to sleep" for what is oftentimes a treatable condition. We dream that one day no pet will be a victim of "Economic Euthanasia." Our programs include:PROJECT CATSNIPProject CatSnip is the Atlanta Animal Alliance's first program to combat pet overpopulation through non-lethal means in the greater metro Atlanta area. Over 100,000 pets are destroyed annually because they do not have owners who are able to provide the basic care necessary for their survival. No other disease or condition of companion animals takes as many lives as euthanasia. In fact, no other disease comes close.There is increasing concern about the fact that between 10% and 20% of Atlanta area pets are destroyed annually, almost double the national rate. Sadly, Atlanta is not meeting the challenge and achieving advancements as well as other American cities.Although pet overpopulation is certainly not an easy problem to correct, those cities that have provided affordable and accessible spay/neuter to the pet owning public have seen the sharpest decline in euthanasia rates. Goal:Align the supply of animals in Atlanta with the demand by offering affordable and accessible spay/neuters.Develop a system in greater Atlanta by which companion animals can be spayed or neutered at an affordable rate.Collaborate with area veterinarians to establish a system that serves pets whose owners are unable to afford full-service veterinary care.In 5 years we intend to decreasing the number of homeless pets that are euthanized by 80%, from 100,000 to 20,000.WELLPET HUMANEEssential for good health - regular wellness exams allow us to evaluate your pets general health and become aware of any health problems before they become a serious illnesses. Since your pet cannot vocalize his/her feelings, you must rely on regular physical examinations and your in-home observations to optimize your pets health. Wellness Exams may require diagnostic lab tests and/or X-rays to provide a more detailed picture of your pets condition. WellPet Humane will offer these evaluation tools only if your pet's condition calls for it. COMMUNITY LOST PET RECOVERY PROGRAMThe Community Lost Pet Recovery Program will:Save animal lives by returning more lost animals to ownersNot cost government taxpayers money but instead create a large pool of funds that can use to lower the homeless animal problemProvide a central place in the community where people can turn who have lost or who have found a pet animalProvide a means of tracking and increasing Rabies compliance to insure public healthProvide reduced rate, permanent, lifetime identification for animals	Description
Total Program Service Expense	1754881	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOB CHRISTIANSEN	NamePerson
Telephone Number	7704457077	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3990 FLOWERS ROAD 520	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30360	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AMY ORLIN DVM
President	50.00	X	X	98700	0	0
MICHELLE DEGEN
Director	0.00	X		0	0	0
TRUDY KRETCHMAN
Treasurer	0.00	X	X	0	0	0
Peter Marsh
Director	0.00	X		0	0	0
BOB CHRISTIANSEN
Secretary	55.00	X	X	76300	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	175000	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
All Other Contributions	20188	AllOtherContributions
Total Contributions	20188	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPAY/NEUTER AND VET SVC	Description
Business Code	541900	BusinessCode
Total Revenue Column	2059585	TotalRevenueColumn
Related Or Exempt Function Income	2059585	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2059585	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	564	TotalRevenueColumn
Exclusion	$564	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	21273	GrossSalesOfInventory
Cost Of Goods Sold	1387	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19886	TotalRevenueColumn
Related Or Exempt Function Income	19886	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REBATE INCOME	82196	82196
CREDIT CARD PROC FEES	3873	3873

Field	Value	IRS element (for citing)
Total Other Revenue	86069	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2186292	TotalRevenueColumn
Related Or Exempt Function Income	2165540	RelatedOrExemptFunctionIncome
Exclusion	$564	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	175000	Total
Program Services	98700	ProgramServices
Management And General	76300	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	761567	Total
Program Services	685410	ProgramServices
Management And General	76157	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	56428	Total
Program Services	53043	ProgramServices
Management And General	3385	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70981	Total
Program Services	65601	ProgramServices
Management And General	5380	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	1114	Total
Management And General	1114	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	1983	Total
Management And General	1983	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4441	Total
Management And General	4441	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15152	Total
Program Services	12122	ProgramServices
Management And General	3030	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7826	Total
Program Services	6261	ProgramServices
Management And General	1565	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	133626	Total
Program Services	106901	ProgramServices
Management And General	26725	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	268	Total
Program Services	214	ProgramServices
Management And General	54	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4809	Total
Program Services	3847	ProgramServices
Management And General	962	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13679	Total
Program Services	10943	ProgramServices
Management And General	2736	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22363	Total
Program Services	17890	ProgramServices
Management And General	4473	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	950	Total
Program Services	760	ProgramServices
Management And General	190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	14795	11836	2959
VEHICLE EXPENSE	22148	17718	4430
BANK/CREDIT CARD FEES	40006	32005	8001
CLINIC EXPENSE	618935	618935

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15869	Total
Program Services	12695	ProgramServices
Management And General	3174	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1981940	Total
Program Services	1754881	ProgramServices
Management And General	227059	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71881	BOY
EOY	62247	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200376	BOY
EOY	276027	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	1883	BOY
EOY	8276	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	834	BOY
EOY	108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	476451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	188729	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	248012	BOY
EOY	287722	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	5263	BOY
EOY	5263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	528249	BOY
EOY	639643	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10298	BOY
EOY	3974	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	107036	BOY
EOY	20402	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117334	BOY
EOY	24376	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	410915	BOY
EOY	615267	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	410915	BOY
EOY	615267	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	528249	BOY
EOY	639643	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	204352	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	33327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16158	CurrentTaxYearMinus1Year
Current Tax Year	20188	CurrentTaxYear
Total	114770	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	457084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	539362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1173054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1501882	CurrentTaxYearMinus1Year
Current Tax Year	2080858	CurrentTaxYear
Total	5752240	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	490411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1191806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1518040	CurrentTaxYearMinus1Year
Current Tax Year	2101046	CurrentTaxYear
Total	5867010	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	5867010	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765	CurrentTaxYearMinus1Year
Current Tax Year	564	CurrentTaxYear
Total	11363	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	7293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765	CurrentTaxYearMinus1Year
Current Tax Year	564	CurrentTaxYear
Total	11363	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	86069	CurrentTaxYear
Total	86069	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	497704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	568060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1192194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1518805	CurrentTaxYearMinus1Year
Current Tax Year	2187679	CurrentTaxYear
Total	5964442	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98370	PublicSupportPercentage509
Prior Year Support Percentage	0.99580	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00420	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476451	OtherCostOrOtherBasis
Depreciation	188729	Depreciation
Book Value	287722	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	287722	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
TRUDY KRETCHMAN
OPERATIONS	X	$85,000	20402	false	true	true
BOB CHRISTIANSEN
EQUIPMENT	X	$75,000		false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	20402	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	ELECTRONIC COPY OF THE 990 DISTRIBUTED TO THE OFFCERS PRIOR TO SUBMISSION
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	ALL DIRECTORS SHARE A FAMILY RELATIONSHIP.