CHESAPEAKE REGION SAFETY COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE REGION SAFETY COUNCIL INC (EIN 52-0591583)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-07
IRS object ID: 201323119349301612
Schema version: 2012v2.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T01:14:53-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEEDER AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 POT SPRING ROAD SUITE 16B	AddressLine1
City	LUTHERVILLE	City
State	MD	State
ZIP Code	210934499	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591583	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE REGION SAFETY COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHES	NameControl
Phone	4102984770	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 GOVERNORS COURT	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21244	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MADERAS	Name
Title	PRESIDENT	Title
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEAN W FRANK	Name
Phone	4105602770	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID MADARAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9607 GILBRALTER LANE	AddressLine1
City	IJAMSVILLE	City
State	MD	State
ZIP Code	21754	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2500717	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHESAPEAKESC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1933	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE IS TO PROMOTE THE CONSERVATION OF HUMAN LIFE AND PROPERTY AND THE ESTABLISHMENT OF A SAFE AND HEALTHY LIVING ENVIROMENT, PRIMARILY THROUGH THE PREVENTION OF ACCIDENTS IN PLACES OF EMPLOYMENT IN HOMES ON STREETS AND HIGHWAYS AND IN OTHER PUBLIC PLACES BY EDUCATIONAL PROGRAMS OF SAFETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	144702	ContributionsGrantsPriorYear
Contributions Grants Current Year	150716	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1712103	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1905676	ProgramServiceRevenueCY
Investment Income Prior Year	17608	InvestmentIncomePriorYear
Investment Income Current Year	40503	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111133	OtherRevenuePriorYear
Other Revenue Current Year	136733	OtherRevenueCurrentYear
Total Revenue Prior Year	1985546	TotalRevenuePriorYear
Total Revenue Current Year	2233628	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	464742	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	732354	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1016708	SalariesEtcPriorYear
Salaries Etc Current Year	1012430	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352912	OtherExpensePriorYear
Other Expenses Current Year	403723	OtherExpensesCurrentYear
Total Expenses Prior Year	1834362	TotalExpensesPriorYear
Total Expenses Current Year	2148507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	151184	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85121	RevenuesLessExpensesCY
Total Assets BOY	592468	TotalAssetsBOY
Total Assets EOY	677706	TotalAssetsEOY
Total Liabilities BOY	154	TotalLiabilitiesBOY
Total Liabilities EOY	271	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	592314	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	677435	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE IS TO PROMOTE THE CONSERVATION OF HUMAN LIFE AND PROPERTY AND THE ESTABLISHMENT OF A SAFE AND HEALTHY LIVING ENVIROMENT, PRIMARILY THROUGH THE PREVENTION OF ACCIDENTS IN PLACES OF EMPLOYMENT IN HOMES ON STREETS AND HIGHWAYS AND IN OTHER PUBLIC PLACES BY EDUCATIONAL PROGRAMS OF SAFETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	414550	Expense
Revenue	587475	Revenue
Description	INDUSTRIAL DIVISION-CONDUCTS NUMEROUS SAFETY SEMINARS THROUGHOUT THE YEAR	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	103638	Expense
Revenue	138640	Revenue
Description	CONSTRUCTION DIVISION CONDUCTS NUMEROUS SAFETY SEMINARS THROUGHOUT THE YEAR	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	703255	Expense
Revenue	855014	Revenue
Description	OSHA TRAINING INSTITUTE CONDUCTS NUMEROUS SAFETY SEMINARS THROUGHTOUT THE YEAR	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	259093	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	324547	TotalOfOtherProgramServiceRev
Total Program Service Expense	1480536	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ADELE CREHAN	NamePerson
Telephone Number	4102984770	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17 GOVENRORS COURT	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SHARON BARBER
DIRECTOR	002.00	X	0	0	0
JIM CHANG
DIRECTOR	002.00	X	0	0	0
JACK DULEY
DIRECTOR	002.00	X	0	0	0
DAVID ERMER
DIRECTOR	002.00	X	0	0	0	X
JOSEPH GILLIAN
DIRECTOR	002.00	X	0	0	0
JEFF HIXON
DIRECTOR	002.00	X	0	0	0
EMORY KNOWLES
DIRECTOR	002.00	X	0	0	0
JIM LEWIS
DIRECTOR	002.00	X	0	0	0
DON MCKAY
DIRECTOR	002.00	X	0	0	0
MICHAEL MCCAFFREY
DIRECTOR	002.00	X	0	0	0
TOM MEIGHEN
DIRECTOR	002.00	X	0	0	0
DONALD METZGER
DIRECTOR	002.00	X	0	0	0	X
LAURA OLSEN
DIRECTOR	002.00	X	0	0	0
DANTE PULIGNANI
DIRECTOR	002.00	X	0	0	0	X
JOHN SCHAEFER
DIRECTOR	002.00	X	0	0	0	X
JOE XAVIER
DIRECTOR	002.00	X	0	0	0
DAVID MADARAS
PRESIDENT	040.00	X	149752	0	0	X
CONNIE SCHULTHEIS
VICE PRESIDENT	040.00		99638	0	0	X
RODNEY MARKLEY
EMPLOYEE	040.00		153602	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	402992	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	150016	MembershipDues
All Other Contributions	700	AllOtherContributions
Total Contributions	150716	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INDUSTRIAL DIVISION	611710	587475	587475
CONSTRUCTION DIVISION	611710	138640	138640
OSHA TRAINING INSTITUTE	611710	855014	855014
FIRST AID INSTITUTE	611710	140776	140776
DEFENSIVE DRIVING	611710	101079	101079

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	82692	TotalRevenueColumn
Related Or Exempt Function Income	82692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1905676	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40503	TotalRevenueColumn
Exclusion	$40,503	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	389678	GrossSalesOfInventory
Cost Of Goods Sold	267089	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	122589	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	14144	TotalRevenueColumn
Related Or Exempt Function Income	14144	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14144	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2233628	TotalRevenueColumn
Related Or Exempt Function Income	1919820	RelatedOrExemptFunctionIncome
Exclusion	$40,503	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	732354	Total
Program Services	732354	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	402992	Total
Program Services	201496	ProgramServices
Management And General	201496	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	459755	Total
Program Services	275853	ProgramServices
Management And General	183902	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	86889	Total
Program Services	57926	ProgramServices
Management And General	28963	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62794	Total
Program Services	37676	ProgramServices
Management And General	25118	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	8850	Total
Management And General	8850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20224	Total
Management And General	20224	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60012	Total
Program Services	30006	ProgramServices
Management And General	30006	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	92741	Total
Program Services	46370	ProgramServices
Management And General	46371	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5103	Total
Program Services	2551	ProgramServices
Management And General	2552	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	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35931	Total
Program Services	11977	ProgramServices
Management And General	23954	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
CHARGE PLAN DISCOUNT	34208	34208
AUTO PURCHASE	22999	11499	11500
AUTO MAINTENANCE	26039	13019	13020
EQUIPMENT RENTAL MAINTENANCE	31624	15812	15812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65992	Total
Program Services	43995	ProgramServices
Management And General	21997	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2148507	Total
Program Services	1480536	ProgramServices
Management And General	667971	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	453188	BOY
EOY	494817	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	139080	BOY
EOY	182689	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	592468	BOY
EOY	677706	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	154	BOY
EOY	271	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154	BOY
EOY	271	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	592314	BOY
EOY	677435	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592314	BOY
EOY	677435	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592468	BOY
EOY	677706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85121	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144702	CurrentTaxYearMinus1Year
Current Tax Year	150716	CurrentTaxYear
Total	444936	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1616710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1860467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1768253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1712103	CurrentTaxYearMinus1Year
Current Tax Year	1905676	CurrentTaxYear
Total	8863209	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	315526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373781	CurrentTaxYearMinus1Year
Current Tax Year	389678	CurrentTaxYear
Total	1386449	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1764428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2176793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2076717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2230586	CurrentTaxYearMinus1Year
Current Tax Year	2446070	CurrentTaxYear
Total	10694594	Total

Field	Value	IRS element (for citing)
Public Support Total509	10694594	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17608	CurrentTaxYearMinus1Year
Current Tax Year	40503	CurrentTaxYear
Total	85300	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	1667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17608	CurrentTaxYearMinus1Year
Current Tax Year	40503	CurrentTaxYear
Total	85300	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	1766095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2187659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2091373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2248194	CurrentTaxYearMinus1Year
Current Tax Year	2486573	CurrentTaxYear
Total	10779894	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99210	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00790	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00620	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
PAYROLL TAXES	$271

Field	Value	IRS element (for citing)
Total Of Amounts	271	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990, Part III, Line 4d Program Service Expenses 259,093, Grants and allocations 0, Revenue 324,547 OTHER DIVISIONS- CONDUCTS NUMEROUS SAFETY SEMINARS THROUGHTOUT THE YEAR	Explanation