DIRECTION SERVICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DIRECTION SERVICE (EIN 93-0800692)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-07
IRS object ID: 201330389349301418
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T15:28:44-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mueller Larson Osterman Yuva LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 4th Ave	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930800692	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Direction Service Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DIRE	NameControl
Phone	5416865060	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 51360	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	H Marshall Peter	Name
Title	Executive Direc	Title
Date Signed	2013-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rhonda Osterman	Name
Phone	5413441100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dean Kortge Ph D	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 51360	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2032287	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.directionservice.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Helping people with special needs live the fullest lives possible.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	674425	ContributionsGrantsPriorYear
Contributions Grants Current Year	730374	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1261345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1298934	ProgramServiceRevenueCY
Investment Income Prior Year	2345	InvestmentIncomePriorYear
Investment Income Current Year	2979	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1938115	TotalRevenuePriorYear
Total Revenue Current Year	2032287	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1440703	SalariesEtcPriorYear
Salaries Etc Current Year	1559759	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334617	OtherExpensePriorYear
Other Expenses Current Year	380368	OtherExpensesCurrentYear
Total Expenses Prior Year	1775320	TotalExpensesPriorYear
Total Expenses Current Year	1940127	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92160	RevenuesLessExpensesCY
Total Assets BOY	431349	TotalAssetsBOY
Total Assets EOY	556678	TotalAssetsEOY
Total Liabilities BOY	5897	TotalLiabilitiesBOY
Total Liabilities EOY	39066	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	425452	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	517612	NetAssetsOrFundBalancesEOY
Mission Description	Helping people with special needs live the fullest lives possible.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	935265	Expense
Revenue	1133844	Revenue
Description	Direction Service Counseling Center:Provides outpatient mental health services to 828 clients.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	492622	Expense
Revenue	45910	Revenue
Description	CADRE:The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including:Website visitor sessions: 676,771Website downloads: 765,333Individual requests for assistance: 273	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	247819	Expense
Revenue	119180	Revenue
Description	Family Support & Services Coordination Program:Assisted 181 newly referred and 536 continuing families who have children with special needs to access a range of services to meet their needs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1675706	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jesse Hart	NamePerson
Telephone Number	5416865060	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 51360	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Rhonda Busek
Director	0.25	X	0	0	0
Joan Obie
Director	0.25	X	0	0	0
Gloria Trainor
Director	0.25	X	0	0	0
Elaine Anthony
Director	0.25	X	0	0	0
Jim Lakehomer
Vice President	0.50	X	0	0	0	X
Pat Walsh
Director	0.25	X	0	0	0
David Nelkin
Director	0.25	X	0	0	0
Linda Lewis
Director	0.25	X	0	0	0
Dean Kortge Ph D
President	1.00	X	0	0	0	X
Donna Koechig
Director	0.25	X	0	0	0
Tom Kelly
Director	0.25	X	0	0	0
Alicia Hayes
Director	0.25	X	0	0	0
Nancy Hart
Director	0.25	X	0	0	0
Alana Holmes
Director	0.25	X	0	0	0
Peter Davidson
Treasurer	0.50	X	0	0	0	X
Carol Knobbe
Secretary	0.50	X	0	0	0	X
Stella Dadson
Director	0.25	X	0	0	0
Larry Newby
Director	0.25	X	0	0	0
Mark Herring MD
Director	0.25	X	0	0	0
H Marshall Peter
Executive Direc	40.00		90145	0	2044	X
Jesse Hart
CFO	40.00		70859	0	7740	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161004	TotalReportableCompFromOrg
Total Other Compensation	9784	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	30591	FederatedCampaigns
Government Grants	490798	GovernmentGrants
All Other Contributions	208985	AllOtherContributions
Noncash Contributions	910	NoncashContributions
Total Contributions	730374	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Symposium Revenue	624100	32910	32910
Pvt Ins - Counseling	624100	76049	76049
Medicaid- Counseling	624100	1057795	1057795
Fees & Contracts Gov Agencies	624100	13000	13000
Family Support & Service	624100	119180	119180

Field	Value	IRS element (for citing)
Total Program Service Revenue	1298934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2979	TotalRevenueColumn
Exclusion	$2,979	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	2032287	TotalRevenueColumn
Related Or Exempt Function Income	1298934	RelatedOrExemptFunctionIncome
Exclusion	$2,979	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	162191	Total
Program Services	78258	ProgramServices
Management And General	83933	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	1148558	Total
Program Services	1089023	ProgramServices
Management And General	19157	ManagementAndGeneral
Fundraising	40378	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	126091	Total
Program Services	115985	ProgramServices
Management And General	6116	ManagementAndGeneral
Fundraising	3990	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122919	Total
Program Services	110125	ProgramServices
Management And General	8543	ManagementAndGeneral
Fundraising	4251	Fundraising

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	16500	Total
Management And General	16500	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	705	Total
Fundraising	705	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9309	Total
Program Services	515	ProgramServices
Management And General	8772	ManagementAndGeneral
Fundraising	22	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19840	Total
Program Services	12676	ProgramServices
Management And General	3944	ManagementAndGeneral
Fundraising	3220	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65161	Total
Program Services	61800	ProgramServices
Management And General	2005	ManagementAndGeneral
Fundraising	1356	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40955	Total
Program Services	40363	ProgramServices
Management And General	258	ManagementAndGeneral
Fundraising	334	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	12720	Total
Program Services	9669	ProgramServices
Management And General	1802	ManagementAndGeneral
Fundraising	1249	Fundraising

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	1392	Total
Management And General	1392	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9093	Total
Management And General	9093	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment not capitalized	17218	3800	12099	1319
Contract services	28499	28499
Consultants	34475	34300	175
Symposium Expense	68690	68690

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55811	Total
Program Services	22003	ProgramServices
Management And General	21881	ManagementAndGeneral
Fundraising	11927	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1940127	Total
Program Services	1675706	ProgramServices
Management And General	195670	ManagementAndGeneral
Fundraising	68751	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88	BOY
EOY	150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	260429	BOY
EOY	353009	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	155737	BOY
EOY	181157	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10687	BOY
EOY	19346	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81876	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	78860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4408	BOY
EOY	3016	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	431349	BOY
EOY	556678	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5897	BOY
EOY	39066	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5897	BOY
EOY	39066	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	402685	BOY
EOY	412663	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22767	BOY
EOY	104949	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425452	BOY
EOY	517612	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	431349	BOY
EOY	556678	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	92160	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	581595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	558326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	674425	CurrentTaxYearMinus1Year
Current Tax Year	730374	CurrentTaxYear
Total	3131880	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	893929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1042548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1261345	CurrentTaxYearMinus1Year
Current Tax Year	1298934	CurrentTaxYear
Total	5644661	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	1475524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1629708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1706231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1935770	CurrentTaxYearMinus1Year
Current Tax Year	2029308	CurrentTaxYear
Total	8776541	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	8776541	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2345	CurrentTaxYearMinus1Year
Current Tax Year	2979	CurrentTaxYear
Total	12571	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	2555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2345	CurrentTaxYearMinus1Year
Current Tax Year	2979	CurrentTaxYear
Total	12571	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3973	CurrentTaxYearMinus3Years
Total	48892	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1636070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1708534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1938115	CurrentTaxYearMinus1Year
Current Tax Year	2032287	CurrentTaxYear
Total	8838004	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99300	PublicSupportPercentage509
Prior Year Support Percentage	0.98940	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81876	OtherCostOrOtherBasis
Depreciation	78860	Depreciation
Book Value	3016	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3016	TotalOfBookValueLandBuildings
Total Revenue	2032287	TotalRevenue
Total Expenses	1940127	TotalExpenses
Excess Or Deficit For Year	92160	ExcessOrDeficitForYear
Excess Or Deficit Per FS	92160	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2032862	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	575	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	575	RevenueNotRptdF990
Revenue Subtotal	2032287	RevenueSubtotal
Total Revenue Per Form990	2032287	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1940702	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	575	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	575	ExpensesNotRptdF990
Expenses Subtotal	1940127	ExpensesSubtotal
Total Expenses Per Form990	1940127	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Form 990 is available upon request in print or electronic (PDF) format. Form 990 is also available to the public through www.guidestar.org.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board has an executive committee that reviews and approves the compensation for the Executive Director. The Executive Director and the Chief Financial Officer annually produce a budget at which time the compensation for all employees are set. The board of directors approves the budget.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board member, principal officer and program director will annually sign a statement which affirms that they: A) Received a copy of the conflict of interest policy B) Has read and understands the conflict of interest policy C) Has agreed to comply with the policyThe conflict of interest declarations are then reviewed by the Executive Director and Chief Financial Officer.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The audit committee will review the 990 using the "Board Review of Form 990" checklist. In turn, after the review the audit committee will inform the complete board of its review.