GRAND SLAM CLUB NORTH AMERICAN SHEEP HUNTERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GRAND SLAM CLUB NORTH AMERICAN SHEEP HUNTERS ASSOCIATION (EIN 58-1969611)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-17
IRS object ID: 201311689349300616
Schema version: 2012v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-17T08:34:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	630721243	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 HIGHLAND AVE SUITE 500	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35205	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	581969611	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRAND SLAM CLUBOVIS NORTH AMERICA	BusinessNameLine1
Business Name Line2	SHEEP HUNTERS ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GRAN	NameControl
Phone	2056740101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 310727	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS CAMPBELL	Name
Title	DIRECTOR	Title
Phone	2056740101	Phone
Date Signed	2013-06-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY D CHANDLER CPA	Name
PTIN	P00764759	PTIN
Phone	2058027212	Phone
Date Prepared	2013-06-06	DatePrepared

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	DENNIS CAMPBELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3915 VETERANS MEMORIAL PARKWAY	AddressLine1
City	ADAMSVILLE	City
State	AL	State
ZIP Code	35005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3259935	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILDSHEEP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	WILDLIFE CONSERVATION AND EDUCATION CONCERNING WILDSHEEP OF NORTH AMERICA AND ABROAD	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	306353	ContributionsGrantsPriorYear
Contributions Grants Current Year	371267	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2291295	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1849318	ProgramServiceRevenueCY
Investment Income Prior Year	632	InvestmentIncomePriorYear
Investment Income Current Year	728	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-9025	OtherRevenuePriorYear
Other Revenue Current Year	380253	OtherRevenueCurrentYear
Total Revenue Prior Year	2589255	TotalRevenuePriorYear
Total Revenue Current Year	2601566	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	405103	SalariesEtcPriorYear
Salaries Etc Current Year	392386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2142568	OtherExpensePriorYear
Other Expenses Current Year	2860236	OtherExpensesCurrentYear
Total Expenses Prior Year	2547671	TotalExpensesPriorYear
Total Expenses Current Year	3252622	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41584	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-651056	RevenuesLessExpensesCY
Total Assets BOY	369777	TotalAssetsBOY
Total Assets EOY	281108	TotalAssetsEOY
Total Liabilities BOY	1686989	TotalLiabilitiesBOY
Total Liabilities EOY	2681857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1317212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2400749	NetAssetsOrFundBalancesEOY
Mission Description	WILDLIFE CONSERVATION AND EDUCATION CONCERNING WILDSHEEP OF NORTH AMERICA AND ABROAD	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2112318	Expense
Revenue	1863837	Revenue
Description	WILDLIFE CONSERVATION AND EDUCATION	Description
Total Program Service Expense	2112318	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2056740101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3915 VETERANS MEMORIAL PARKWAY	AddressLine1
City	ADAMSVILLE	City
State	AL	State
ZIP Code	35005	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS CAMPBELL
EXECUTIVE DIRECTOR	40.00	X	0	0	0
HUGH JACKS
DIRECTOR	0.00	X	0	0	0
KEITH HITE
DIRECTOR	0.00	X	0	0	0
DALE MARTIN
DIRECTOR	0.00	X	0	0	0
MARK HAMPTON
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	119690	MembershipDues
All Other Contributions	251577	AllOtherContributions
Total Contributions	371267	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNUAL CONVENTION	110000	1844795	1844795
MAGAZINE SALES	511120	4523	4523

Field	Value	IRS element (for citing)
Total Program Service Revenue	1849318	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	705	TotalRevenueColumn
Related Or Exempt Function Income	705	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	83	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23	TotalRevenueColumn
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	991060	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	624598	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	366462	TotalRevenueColumn
Exclusion	$366,462	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	47502	GrossSalesOfInventory
Cost Of Goods Sold	33711	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13791	TotalRevenueColumn
Related Or Exempt Function Income	13791	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2601566	TotalRevenueColumn
Related Or Exempt Function Income	1863837	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$366,462	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	310904	Total
Management And General	310904	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54397	Total
Management And General	54397	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27085	Total
Management And General	27085	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	170976	Total
Management And General	170976	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13721	Total
Management And General	13721	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97288	Total
Management And General	97288	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35049	Total
Management And General	35049	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	169325	Total
Management And General	169325	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6995	Total
Management And General	6995	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18665	Total
Management And General	18665	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONVENTION	613278	613278
CONSERVATION DONATIONS	494532	494532
AUCTION	439267	439267
CONVENTION SETTLEMENT E	429000	429000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	372140	Total
Program Services	136241	ProgramServices
Management And General	235899	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3252622	Total
Program Services	2112318	ProgramServices
Management And General	1140304	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105755	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	755	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	64214	BOY
EOY	49895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	260448	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	172671	BOY
EOY	165676	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	26382	BOY
EOY	27028	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	38509	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	369777	BOY
EOY	281108	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5267	BOY
EOY	57772	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	1382975	BOY
EOY	1785481	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	298747	BOY
EOY	791789	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	46815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1686989	BOY
EOY	2681857	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1317212	BOY
EOY	-2400749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1317212	BOY
EOY	-2400749	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369777	BOY
EOY	281108	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-651056	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-432481	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	223470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209638	CurrentTaxYearMinus1Year
Current Tax Year	371267	CurrentTaxYear
Total	1309344	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2769560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2414857	CurrentTaxYearMinus1Year
Current Tax Year	1896820	CurrentTaxYear
Total	7190905	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2515235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2581714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	797926	CurrentTaxYearMinus1Year
Current Tax Year	991060	CurrentTaxYear
Total	7079445	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2774422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2929995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3193709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3422421	CurrentTaxYearMinus1Year
Current Tax Year	3259147	CurrentTaxYear
Total	15579694	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	15579694	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	728	CurrentTaxYear
Total	728	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	728	CurrentTaxYear
Total	728	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2774422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2929995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3193709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3422421	CurrentTaxYearMinus1Year
Current Tax Year	3259875	CurrentTaxYear
Total	15580422	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	618818	BeginningOfYearBalance
Contributions	31725	Contributions
Investment Earnings Or Losses	96021	InvestmentEarningsOrLosses
End Of Year Balance	746564	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	687530	BeginningOfYearBalance
Contributions	56625	Contributions
Investment Earnings Or Losses	-75337	InvestmentEarningsOrLosses
Other Expenditures	50000	OtherExpenditures
End Of Year Balance	618818	EndOfYearBalance

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186326	OtherCostOrOtherBasis
Depreciation	26875	Depreciation
Book Value	159451	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63768	OtherCostOrOtherBasis
Depreciation	57918	Depreciation
Book Value	5850	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10354	OtherCostOrOtherBasis
Depreciation	9979	Depreciation
Book Value	375	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	165676	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
AMERICAN CENTURY INVESTMENTS	3198	C
DODGE AND COX FUNDS	20469	C
WELLS FARGO	3361	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	27028	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID EXPENSES	Description
Book Value	38509	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	38509	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OVERDRAFT	Description
Amount	$46,815	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	46815	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	991060	GrossReceiptsEvent1
Gross Revenue Event1	991060	GrossRevenueEvent1
Other Direct Expenses Event1	624598	OtherDirectExpensesEvent1
Gross Receipts Total	991060	GrossReceiptsTotal
Gross Revenue Total Events	991060	GrossRevenueTotalEvents
Other Direct Expenses Total Events	624598	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	624598	DirectExpenseSummaryEvents
Net Income Summary	366462	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DENNIS CAMPBELL	NamePerson
Relationship With Organization	BOARD MEMBER AND KEY EXECUTIVE	RelationshipWithOrganization
Purpose Of Loan	OPERATING FUNDS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$1,022,876	OriginalPrincipalAmount
Balance Due	1785481	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1785481	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E	MAGAZINE: PROGRAM SERVICE EXPENSES 136,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,241. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,339. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,384. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,321. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,993. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,162. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.	ALL OTHER FUNCTIONAL EXPENSES