COMMUNITY BLOOD CENTER OF THE CAROLINAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BLOOD CENTER OF THE CAROLINAS (EIN 76-0724244)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-13
IRS object ID: 201330449349300778
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T13:27:26-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 N TRYON STREET SUITE 1000	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760724244	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BLOOD CENTER OF THE CAROLINAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	7049724700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4447 SOUTH BOULEVARD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTIN GRABLE	Name
Title	PRESIDENT/CEO	Title
Phone	7049724717	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN NORMAN	Name
PTIN	P01506766	PTIN
Phone	7049985200	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	MARTIN GRABLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4447 SOUTH BOULEVARD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27188038	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CBCC.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	FACILITATING BLOOD DONATIONS, PROCESSING DONATED BLOOD, AND IMPROVING BLOOD TRANSFUSION THERAPY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	125	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1918	ContributionsGrantsPriorYear
Contributions Grants Current Year	1234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24484639	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26428857	ProgramServiceRevenueCY
Investment Income Prior Year	446	InvestmentIncomePriorYear
Investment Income Current Year	8488	InvestmentIncomeCurrentYear
Other Revenue Prior Year	198378	OtherRevenuePriorYear
Other Revenue Current Year	749459	OtherRevenueCurrentYear
Total Revenue Prior Year	24685381	TotalRevenuePriorYear
Total Revenue Current Year	27188038	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23246	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5239546	SalariesEtcPriorYear
Salaries Etc Current Year	5940175	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18374349	OtherExpensePriorYear
Other Expenses Current Year	19984934	OtherExpensesCurrentYear
Total Expenses Prior Year	23637141	TotalExpensesPriorYear
Total Expenses Current Year	25962609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1048240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1225429	RevenuesLessExpensesCY
Total Assets BOY	2893071	TotalAssetsBOY
Total Assets EOY	3730195	TotalAssetsEOY
Total Liabilities BOY	3168710	TotalLiabilitiesBOY
Total Liabilities EOY	2780405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-275639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	949790	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE VARIOUS SERVICES SUCH AS SOLICITING AND FACILITATING THE DONATION OF BLOOD BY VOLUNTEER DONORS, ANALYZING AND PROCESSING DONATED BLOOD, AND IMPROVING AND ADVANCING THE SCIENCE AND PRACTICE OF BLOOD TRANSFUSION THERAPY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	24625301	Expense
Grants	37500	Grants
Revenue	26653316	Revenue
Description	COMMUNITY BLOOD CENTER OF THE CAROLINAS OPERATES BLOOD BANK FACILITIES FOR THE COLLECTION AND DISTRIBUTION OF HUMAN BLOOD AND BLOOD PRODUCTS FOR THE BENEFIT OF PATIENTS IN NORTH AND SOUTH CAROLINA. COMMUNITY BLOOD CENTER OF THE CAROLINAS IS THE PRIMARY BLOOD SUPPLIER TO 21 OF THE REGION'S HOSPITALS.	Description
Total Program Service Expense	24625301	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	125	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7049724717	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4447 SOUTH BLVD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SCOTT GOLLINGER
DIRECTOR	1.00	X	0	0	0
MIKE HUMMER
VICE-CHAIR	1.00	X	0	0	0	X
ERIC S JENKINS
TREASURER	1.00	X	0	0	0	X
TODD DAVIS MD
DIRECTOR	1.00	X	0	0	0
CLAUDIA DOUGLASS
CHAIR	1.00	X	0	0	0	X
ROBERT H HAMMER III
DIRECTOR	1.00	X	0	0	0
SCOTT LEIGHTY
DIRECTOR	1.00	X	0	0	0
NED LIPFORD MD
DIRECTOR	1.00	X	0	0	0
MARK C PATAFIO
DIRECTOR	1.00	X	0	0	0
LINDA E SWAYNE PHD
DIRECTOR	1.00	X	0	0	0
MARTIN GRABLE
PRESIDENT & CEO	40.00	X	199704	0	8081	X
LYNN CROW
COO	40.00		143593	0	401	X
DON WALL
CFO	40.00		95087	0	3712	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	438384	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12194	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE TESTING SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29871	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850389871	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PRODUCT TESTING SERVICES	DescriptionOfServices
Compensation	2129044	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1234	AllOtherContributions
Total Contributions	1234	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BLOOD SERVICE PROCESSI	Description
Business Code	621500	BusinessCode
Total Revenue Column	26428857	TotalRevenueColumn
Related Or Exempt Function Income	26428857	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26428857	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8488	TotalRevenueColumn
Exclusion	$8,488	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SETTLEMENT	621500	525000	$525,000
FREIGHT REVENUE	480000	224459		224459

Field	Value	IRS element (for citing)
Total Other Revenue	749459	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27188038	TotalRevenueColumn
Related Or Exempt Function Income	26653316	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$533,488	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	37500	Total
Program Services	37500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	438383	Total
Program Services	81305	ProgramServices
Management And General	357078	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4278191	Total
Program Services	3691954	ProgramServices
Management And General	586237	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	72650	Total
Program Services	58120	ProgramServices
Management And General	14530	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	798878	Total
Program Services	639102	ProgramServices
Management And General	159776	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	352073	Total
Program Services	281658	ProgramServices
Management And General	70415	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	42864	Total
Management And General	42864	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	69431	Total
Management And General	69431	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14940	Total
Management And General	14940	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88037	Total
Program Services	66000	ProgramServices
Management And General	22037	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	488392	Total
Program Services	488392	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2486218	Total
Program Services	2486218	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	96301	Total
Program Services	96301	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	853243	Total
Program Services	853243	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	153610	Total
Program Services	153610	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	24491	Total
Program Services	24491	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	357145	Total
Program Services	357145	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	181555	Total
Program Services	181555	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PAID TO BLOOD BANKS	14209962	14209962
FREIGHT	577268	577268
TAXES AND LICENSES	8167	8167

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	333310	Total
Program Services	333310	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25962609	Total
Program Services	24625301	ProgramServices
Management And General	1337308	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2804	BOY
EOY	1791	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1048861	BOY
EOY	1020247	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	747390	BOY
EOY	803572	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	167980	BOY
EOY	211668	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4242610	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2549693	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	926036	BOY
EOY	1692917	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2893071	BOY
EOY	3730195	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2848103	BOY
EOY	2192554	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	288579	BOY
EOY	2674	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32028	BOY
EOY	585177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3168710	BOY
EOY	2780405	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-275639	BOY
EOY	949790	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-275639	BOY
EOY	949790	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2893071	BOY
EOY	3730195	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1225429	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1918	CurrentTaxYearMinus1Year
Current Tax Year	1234	CurrentTaxYear
Total	234075	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20841618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21827553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21962174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24484639	CurrentTaxYearMinus1Year
Current Tax Year	26428857	CurrentTaxYear
Total	115544841	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20842573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22057143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21962552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24486557	CurrentTaxYearMinus1Year
Current Tax Year	26430091	CurrentTaxYear
Total	115778916	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	115778916	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	446	CurrentTaxYearMinus1Year
Current Tax Year	8488	CurrentTaxYear
Total	21892	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	446	CurrentTaxYearMinus1Year
Current Tax Year	8488	CurrentTaxYear
Total	21892	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	348968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198378	CurrentTaxYearMinus1Year
Current Tax Year	749459	CurrentTaxYear
Total	1491769	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21196871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22155896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22066391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24685381	CurrentTaxYearMinus1Year
Current Tax Year	27188038	CurrentTaxYear
Total	117292577	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98710	PublicSupportPercentage509
Prior Year Support Percentage	0.99290	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6511	OtherCostOrOtherBasis
Depreciation	6511	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429273	OtherCostOrOtherBasis
Depreciation	420183	Depreciation
Book Value	9090	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2227149	OtherCostOrOtherBasis
Depreciation	1396576	Depreciation
Book Value	830573	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1579677	OtherCostOrOtherBasis
Depreciation	726423	Depreciation
Book Value	853254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1692917	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LEASE OBLIGATION	$544,149
DEFERRED RENT	$41,028

Field	Value	IRS element (for citing)
Total Of Amounts	585177	TotalOfAmounts
Total Revenue	27188038	TotalRevenue
Total Expenses	25962609	TotalExpenses
Excess Or Deficit For Year	1225429	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1225429	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27188038	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	27188038	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	27188038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25962609	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	25962609	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25962609	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY IS DESIGNATED AS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(2) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE COMPANY HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE COMPANY'S INCOME TAX RETURNS FOR 2009, 2010 AND 2011 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL ASSISTANCE	TypeOfGrant
Number Of Recipients	61	NumberOfRecipients
Amount Of Cash Grant	37500	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ORGANIZATION MAKES CHECKS FOR EDUCATIONAL SUPPORT DIRECTLY TO THE EDUCATIONAL ORGANIZATION, RATHER THAN TO THE STUDENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARTIN GRABLE	NamePerson
Base Compensation Filing Org	165704	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	34000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6831	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	1250	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	207785	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 6	ReturnReference
Explanation	MANAGEMENT COMPENSATION BONUS PLAN PARTIALLY CONTINGENT ON ACHIEVING BUDGETED NET INCOME.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	PRESIDENT REVIEWS RETURN LINE BY LINE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS. IN THE EVENT A CONFLICT EXISTS, THE MEMBER IS ASKED TO ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	EVERY YEAR THERE IS A REVIEW OF COMPENSATION PERFORMED BY THE BOARD OF DIRECTORS AND INCLUDES THE USE OF INDUSTRY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR