MARIN ROWING ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARIN ROWING ASSOCIATION (EIN 23-7448092)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-27
IRS object ID: 201321789349300017
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-27T10:25:48-07:00	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	REGINA BIANUCCI RUS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1510 GRANT AVE STE 104	AddressLine1
City	NOVATO	City
State	CA	State
ZIP Code	949453139	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	237448092	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Marin Rowing Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	4154611431	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Drakes Landing Road	AddressLine1
City	Greenbrae	City
State	CA	State
ZIP Code	94904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandy Armstrong	Name
Title	Executive Director	Title
Date Signed	2013-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Regina Bianucci Rus	Name
PTIN	P00079413	PTIN
Phone	4158976005	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)
Gross Receipts	1505047	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.marinrowing.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	354810	ContributionsGrantsPriorYear
Contributions Grants Current Year	495310	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	669340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	713903	ProgramServiceRevenueCY
Investment Income Prior Year	799	InvestmentIncomePriorYear
Investment Income Current Year	20946	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68339	OtherRevenuePriorYear
Other Revenue Current Year	73056	OtherRevenueCurrentYear
Total Revenue Prior Year	1093288	TotalRevenuePriorYear
Total Revenue Current Year	1303215	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21947	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22453	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	475009	SalariesEtcPriorYear
Salaries Etc Current Year	502570	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	541506	OtherExpensePriorYear
Other Expenses Current Year	622015	OtherExpensesCurrentYear
Total Expenses Prior Year	1038462	TotalExpensesPriorYear
Total Expenses Current Year	1147038	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54826	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	156177	RevenuesLessExpensesCY
Total Assets BOY	2314276	TotalAssetsBOY
Total Assets EOY	2491567	TotalAssetsEOY
Total Liabilities EOY	21114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2314276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2470453	NetAssetsOrFundBalancesEOY
Mission Description	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1001116	Expense
Grants	22453	Grants
Description	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS. THE PROGRAM SERVES APPROXIMATELY 200 HIGH SCHOOL STUDENTS AND 200 ADULTS ANNUALLY.	Description
Total Program Service Expense	1001116	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDY ARMSTRONG	NamePerson
Telephone Number	4154611431	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 DRAKES LANDING ROAD	AddressLine1
City	GREENBRAE	City
State	CA	State
ZIP Code	94904	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
RICK BORDEN
Director	0.00	0.00	0	0	0
STEVE JOHNSON
Director	0.00	0.00	0	0	0
JOHN MCCREA
Director	0.00	0.00	0	0	0
ALISON CARBONE
Director	0.00	0.00	0	0	0
GARY RUNES
Director	0.00	0.00	0	0	0
SPENCER SIAS
Director	0.00	0.00	0	0	0
JUDY KIMMEL
Vice President	0.00	0.00	0	0	0	X
GEOFF MOTLOW
Treasurer	0.00	0.00	0	0	0	X
BILL HUDSON
President	0.00	0.00	0	0	0	X
Sondra Armstrong
Executive Director	40.00	0.00	110062	0	13124		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110062	TotalReportableCompFromOrg
Total Other Compensation	13124	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	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	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	198234	MembershipDues
All Other Contributions	297076	AllOtherContributions
Noncash Contributions	144107	NoncashContributions
Total Contributions	495310	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER PROGRAMS	75172	75172
LESSON FEES	68657	68657
JUNIOR PROGRAM INCOME	404680	404680
Equipment Fee - Jr and Ad	21724	21724
Adult Programs	143670	143670

Field	Value	IRS element (for citing)
Total Program Service Revenue	713903	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3167	TotalRevenueColumn
Exclusion	$3,167	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	144974	Securities
Other	17550	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	144107	Securities
Other	638	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	867	Securities
Other	16912	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17779	TotalRevenueColumn
Related Or Exempt Function Income	17779	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81542	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13698	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67844	TotalRevenueColumn
Exclusion	$67,844	ExclusionAmount

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	48351	GrossSalesOfInventory
Cost Of Goods Sold	43389	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4962	TotalRevenueColumn
Exclusion	$4,962	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Sale of oars	Description
Total Revenue Column	250	TotalRevenueColumn
Exclusion	$250	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	250	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1303215	TotalRevenueColumn
Related Or Exempt Function Income	731682	RelatedOrExemptFunctionIncome
Exclusion	$76,223	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	22453	Total
Program Services	22453	ProgramServices

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	111062	Total
Program Services	40400	ProgramServices
Management And General	70662	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	318703	Total
Program Services	273916	ProgramServices
Management And General	44787	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20166	Total
Program Services	14749	ProgramServices
Management And General	5417	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17511	Total
Program Services	10780	ProgramServices
Management And General	6731	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35128	Total
Program Services	25692	ProgramServices
Management And General	9436	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	2460	Total
Management And General	2460	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	15342	Total
Program Services	15342	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	688	Total
Program Services	688	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17664	Total
Program Services	11835	ProgramServices
Management And General	5829	ManagementAndGeneral

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	16729	Total
Program Services	16729	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	181918	Total
Program Services	181918	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2039	Total
Program Services	2039	ProgramServices

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	176026	Total
Program Services	176026	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36420	Total
Program Services	35820	ProgramServices
Management And General	600	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Club recognition events	5305	5305
Use tax paid	40314	40314
BUILDING/EQ REPAIRS	60494	60494
PROGRAMS/OUTREACH	66616	66616

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1147038	Total
Program Services	1001116	ProgramServices
Management And General	145922	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208517	BOY
EOY	125057	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	281175	BOY
EOY	585255	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	12368	BOY
EOY	17302	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2756538	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1210320	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1602900	BOY
EOY	1546218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	197316	BOY
EOY	217735	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	12000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2314276	BOY
EOY	2491567	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	21114	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	21114	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2314276	BOY
EOY	2470453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2314276	BOY
EOY	2470453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2314276	BOY
EOY	2491567	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	156177	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	519202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354810	CurrentTaxYearMinus1Year
Current Tax Year	563662	CurrentTaxYear
Total	2168496	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	523902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	523590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	669340	CurrentTaxYearMinus1Year
Current Tax Year	925027	CurrentTaxYear
Total	3162192	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	1039535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	902605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	875709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1024150	CurrentTaxYearMinus1Year
Current Tax Year	1488689	CurrentTaxYear
Total	5330688	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	5330688	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2260	CurrentTaxYearMinus1Year
Current Tax Year	3167	CurrentTaxYear
Total	26807	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	9316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2260	CurrentTaxYearMinus1Year
Current Tax Year	3167	CurrentTaxYear
Total	26807	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1048851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1026410	CurrentTaxYearMinus1Year
Current Tax Year	1491856	CurrentTaxYear
Total	5357495	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99500	PublicSupportPercentage509
Prior Year Support Percentage	0.99330	PriorYearSupportPercentage
Investment Income Percentage	0.00500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00670	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	53438	Contributions
Investment Earnings Or Losses	3193	InvestmentEarningsOrLosses
End Of Year Balance	56631	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	105012	Contributions
End Of Year Balance	105012	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1363001	OtherCostOrOtherBasis
Book Value	1363001	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128753	OtherCostOrOtherBasis
Book Value	128753	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1074024	OtherCostOrOtherBasis
Book Value	1074024	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190760	OtherCostOrOtherBasis
Depreciation	1210320	Depreciation
Book Value	-1019560	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1546218	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Use tax payable	$7,968
Rounding	$3
Credit cards payable	$13,143

Field	Value	IRS element (for citing)
Total Of Amounts	21114	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ergathon	NameOfEvent1
Gross Receipts Event1	68352	GrossReceiptsEvent1
Gross Revenue Event1	68352	GrossRevenueEvent1
Other Direct Expenses Event1	850	OtherDirectExpensesEvent1
Name Of Event2	Junior Awards Dinner	NameOfEvent2
Gross Receipts Event2	13190	GrossReceiptsEvent2
Gross Revenue Event2	13190	GrossRevenueEvent2
Rent Facility Costs Event2	12848	RentFacilityCostsEvent2
Gross Receipts Total	81542	GrossReceiptsTotal
Gross Revenue Total Events	81542	GrossRevenueTotalEvents
Rent Facility Costs Total Events	12848	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	850	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13698	DirectExpenseSummaryEvents
Net Income Summary	67844	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Membership and fees assistance	TypeOfGrant
Number Of Recipients	23	NumberOfRecipients
Amount Of Cash Grant	22453	AmountOfCashGrant

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	144107	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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 available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEW OF 990 BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING TIMELY RETURN.