KELSEY RESEARCH FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KELSEY RESEARCH FOUNDATION (EIN 76-0637670)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-16
IRS object ID: 201312289349300716
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-16T09:43:12-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOMEZ & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5177 Richmond Ave Ste 1100	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77056	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	760637670	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KELSEY RESEARCH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KELS	NameControl
Phone	7134421222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5615 KIRBY DRIVE 660	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY GREISINGER	Name
Title	VP & EXEC DIR	Title
Date Signed	2013-08-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BENJAMIN P GOMEZ	Name
PTIN	P00840652	PTIN
Phone	7136665900	Phone
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	JOHN WILSON KELSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5051 WESTHEIMER SUITE 2100	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4012662	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.KELSEYRESEARCH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	KELSEY RESEARCH FOUNDATION (THE FOUNDATION), WAS FOUNDED IN 1956 FOR THE PURPOSE OF ENCOURAGING AND ASSISTING RESEARCH AND EDUCATION PROGRAMS IN THE FIELD OF MEDICINE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1162806	ContributionsGrantsPriorYear
Contributions Grants Current Year	1428531	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	938806	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	38012	InvestmentIncomePriorYear
Investment Income Current Year	161059	InvestmentIncomeCurrentYear
Other Revenue Current Year	225243	OtherRevenueCurrentYear
Total Revenue Prior Year	2139624	TotalRevenuePriorYear
Total Revenue Current Year	1814833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1149444	SalariesEtcPriorYear
Salaries Etc Current Year	1094638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21216	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1085046	OtherExpensePriorYear
Other Expenses Current Year	801627	OtherExpensesCurrentYear
Total Expenses Prior Year	2234490	TotalExpensesPriorYear
Total Expenses Current Year	1896265	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-94866	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-81432	RevenuesLessExpensesCY
Total Assets BOY	3903821	TotalAssetsBOY
Total Assets EOY	3992357	TotalAssetsEOY
Total Liabilities BOY	212706	TotalLiabilitiesBOY
Total Liabilities EOY	247391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3691115	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3744966	NetAssetsOrFundBalancesEOY
Mission Description	KELSEY RESEARCH FOUNDATION (THE FOUNDATION), WAS FOUNDED IN 1956 FOR THE PURPOSE OF ENCOURAGING AND ASSISTING RESEARCH AND EDUCATION PROGRAMS IN THE FIELD OF MEDICINE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1098533	Expense
Description	GENERAL RESEARCH AND EDUCATION IN THE FIELD OF MEDICINE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	329868	Expense
Description	PHARMACEUTICAL SPONSORED STUDIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	251959	Expense
Description	CRUMP CANCER CENTER-BREAST CANCER SCREENING, RESEARCH AND EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1680360	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	true	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	true	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
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	false	CompensationProcessCEO
Compensation Process Other	false	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	ANTHONY GREISINGER	NamePerson
Telephone Number	7134421212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5615 KIRBY DRIVE 660	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 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
MARGARET VAN BREE DRPH
MEMBER	1.00	0.00	X	0	0	0
NED SNYDER MD
MEMBER	1.00	0.00	X	0	0	0
VICTORIA POLINSKI CIMA
CHAIR, FINANCE	1.00	0.00	X	0	0	0
LOUISE CONNALLY STRONG MD
MEMBER	1.00	0.00	X	0	0	0
R CARLETON RISER
MEMBER	1.00	0.00	X	0	0	0
MICHAEL E NEWMARK
MED DIRECTOR	4.00	0.00	X	28476	0	0	X
DAVID E MOUTON MD
MEMBER	1.00	0.00	X	0	0	0
JOHN N LYLE
MEMBER	1.00	0.00	X	0	0	0
JOHN WILSON KELSEY
Chairman	2.00	0.00	X	0	0	0
GEORGE D FERRY MD
MEMBER	1.00	0.00	X	0	0	0
EDWARD C LYNCH MD
MEMBER	1.00	0.00	X	0	0	0
ROBERT WIER KELSEY
MEMBER	1.00	0.00	X	0	0	0
ANTHONY GORRY PHD
MEMBER	1.00	0.00	X	0	0	0
HERBERT DUPONT MD
President & CEO	2.00	0.00	X	0	0	0	X
MIMI DOMPIER
MEMBER	1.00	0.00	X	0	0	0
RICHARD CARRELL
CHAIR, LEGAL	1.00	0.00	X	0	0	0
JOHN T CATER
CHAIR, NOM COMM	0.00	0.00	X	0	0	0
SPENCER BERTHELSEN MD
MEMBER	0.00	0.00	X	0	0	0
ANTHONY GREISINGER
VP & EXEC DIR	40.00	0.00		166508	0	11003	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	194984	TotalReportableCompFromOrg
Total Other Compensation	11003	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1428531	AllOtherContributions
Total Contributions	1428531	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52704	TotalRevenueColumn
Exclusion	$52,704	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2268699	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2160344	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	108355	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	108355	TotalRevenueColumn
Exclusion	$108,355	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	262728	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37485	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	225243	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1814833	TotalRevenueColumn
Exclusion	$161,059	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	194984	Total
Program Services	194984	ProgramServices

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	899654	Total
Program Services	883431	ProgramServices
Fundraising	16223	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	14114	Total
Management And General	14114	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128792	Total
Program Services	104295	ProgramServices
Management And General	23619	ManagementAndGeneral
Fundraising	878	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12751	Total
Program Services	6249	ProgramServices
Management And General	6502	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21760	Total
Program Services	12731	ProgramServices
Management And General	8846	ManagementAndGeneral
Fundraising	183	Fundraising

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	131354	Total
Program Services	15887	ProgramServices
Management And General	115467	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	121459	Total
Program Services	109485	ProgramServices
Management And General	9402	ManagementAndGeneral
Fundraising	2572	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	8901	Total
Program Services	7644	ProgramServices
Management And General	1124	ManagementAndGeneral
Fundraising	133	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6293	Total
Management And General	6293	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND REGISTRIES	13918	13235	683
Postage and Shipping	34358	28304	5664	390
TRAINING	81448	81248	200
CONTRACT SERVICES	204736	203412	726	598

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21743	Total
Program Services	19455	ProgramServices
Management And General	2049	ManagementAndGeneral
Fundraising	239	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1896265	Total
Program Services	1680360	ProgramServices
Management And General	194689	ManagementAndGeneral
Fundraising	21216	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	623204	BOY
EOY	600702	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	453509	BOY
EOY	287778	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	399	BOY
EOY	6400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	99183	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91515	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16569	BOY
EOY	7668	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2810140	BOY
EOY	3089809	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3903821	BOY
EOY	3992357	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45442	BOY
EOY	204120	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	167264	BOY
EOY	43271	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	212706	BOY
EOY	247391	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2236266	BOY
EOY	2610143	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1454849	BOY
EOY	587071	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	547752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3691115	BOY
EOY	3744966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3903821	BOY
EOY	3992357	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-81432	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	135283	ReconciliationUnrealizedInvest
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	2336240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1175643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	810370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	806751	CurrentTaxYearMinus1Year
Current Tax Year	1428531	CurrentTaxYear
Total	6557535	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	2336240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1175643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	810370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	806751	CurrentTaxYearMinus1Year
Current Tax Year	1428531	CurrentTaxYear
Total	6557535	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1768051	AmountsSubstContributorsTotal
Public Support Total170	4789484	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38012	CurrentTaxYearMinus1Year
Current Tax Year	52704	CurrentTaxYear
Total	539903	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7097438	TotalSupport
Public Support Pertcentage170	0.67480	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2810140	BeginningOfYearBalance
Investment Earnings Or Losses	293783	InvestmentEarningsOrLosses
Administrative Expenses	14114	AdministrativeExpenses
End Of Year Balance	3089809	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2917297	BeginningOfYearBalance
Investment Earnings Or Losses	-92023	InvestmentEarningsOrLosses
Administrative Expenses	15134	AdministrativeExpenses
End Of Year Balance	2810140	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.80210	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.17730	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02060	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4872	OtherCostOrOtherBasis
Depreciation	3492	Depreciation
Book Value	1380	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33924	OtherCostOrOtherBasis
Depreciation	29949	Depreciation
Book Value	3975	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60387	OtherCostOrOtherBasis
Depreciation	58074	Depreciation
Book Value	2313	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7668	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
WAGES PAYABLE	$21,134
ACCRUED VACATION AND OTHER	$22,137

Field	Value	IRS element (for citing)
Total Of Amounts	43271	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1987602	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	135283	NetUnrealizedGainsInvestments
Other Revenues	37486	OtherRevenues
Revenue Not Rptd F990	172769	RevenueNotRptdF990
Revenue Subtotal	1814833	RevenueSubtotal
Total Revenue Per Form990	1814833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1933751	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	37486	OtherExpensesIncluded
Expenses Not Rptd F990	37486	ExpensesNotRptdF990
Expenses Subtotal	1896265	ExpensesSubtotal
Total Expenses Per Form990	1896265	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	DIRECT FUNDRAISING EXPENSES $37486
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT FUNDRAISING EXPENSES $37486

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	197080	GrossReceiptsEvent1
Gross Revenue Event1	197080	GrossRevenueEvent1
Rent Facility Costs Event1	28423	RentFacilityCostsEvent1
Food And Beverage Event1	792	FoodAndBeverageEvent1
Other Direct Expenses Event1	8270	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL CAMPAIGN	NameOfEvent2
Gross Receipts Event2	65648	GrossReceiptsEvent2
Gross Revenue Event2	65648	GrossRevenueEvent2
Gross Receipts Total	262728	GrossReceiptsTotal
Gross Revenue Total Events	262728	GrossRevenueTotalEvents
Rent Facility Costs Total Events	28423	RentFacilityCostsTotalEvents
Food And Beverage Total Events	792	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8270	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37485	DirectExpenseSummaryEvents
Net Income Summary	225243	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ANTHONY GREISINGER	NamePerson
Title	VP & EXEC DIR	Title
Base Compensation Filing Org	155508	BaseCompensationFilingOrg
Bonus Filing Org	5000	BonusFilingOrg
Other Compensation Filing Org	6000	OtherCompensationFilingOrg
Deferred Comp Related Orgs	11003	DeferredCompRelatedOrgs
Total Compensation Filing Org	166508	TotalCompensationFilingOrg
Total Compensation Related Orgs	11003	TotalCompensationRelatedOrgs

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	NO DOCUMENTS OTHER THAN THE 990 ARE MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR PERFORMS A REVIEW OF THE 990 WITH INPUT FROM THE FINANCE COMMITTEE.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	ONE BOARD MEMBER IS RELATED TO THE FOUNDER OF THE FOUNDATION.