INSPIRE LIFE SKILLS TRAINING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INSPIRE LIFE SKILLS TRAINING INC (EIN 20-1647743)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201332259349301123
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T10:33:51-07:00	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	Kerr & Company Inc CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1159 Pomona Road Suite F	AddressLine1
City	CORONA	City
State	CA	State
ZIP Code	928826926	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	201647743	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INSPIRE LIFE SKILLS TRAINING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INSP	NameControl
Phone	9513160011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2279 EAGLE GLEN PKWY	AddressLine1
City	CORONA	City
State	CA	State
ZIP Code	92883	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTI CAMPLIN	Name
Title	Executive Dir.	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Vincent P Amatulli CPA	Name
PTIN	P00569961	PTIN
Phone	9517361120	Phone

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	307845	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.inspirelifeskills.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	INSPRIRE LIFE SKILLS TRAINING, INC EXISTS TO MENTOR AND TRAIN FORMER FOSTER YOUTH TO BECOME EDUCATED, SELF-SUFFICIENT, RESPONSIBLE AND TO MAKE POSITIVE LIFE CHOICES THROUGH THE PURSUIT OF HIGHER EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	233865	ContributionsGrantsPriorYear
Contributions Grants Current Year	246042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28100	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36635	ProgramServiceRevenueCY
Investment Income Prior Year	317	InvestmentIncomePriorYear
Investment Income Current Year	226	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7640	OtherRevenuePriorYear
Other Revenue Current Year	11076	OtherRevenueCurrentYear
Total Revenue Prior Year	254642	TotalRevenuePriorYear
Total Revenue Current Year	293979	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58620	SalariesEtcPriorYear
Salaries Etc Current Year	91992	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9281	TotalFundrsngExpCurrentYear
Other Expense Prior Year	169710	OtherExpensePriorYear
Other Expenses Current Year	231890	OtherExpensesCurrentYear
Total Expenses Prior Year	228330	TotalExpensesPriorYear
Total Expenses Current Year	323882	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26312	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29903	RevenuesLessExpensesCY
Total Assets BOY	425467	TotalAssetsBOY
Total Assets EOY	396988	TotalAssetsEOY
Total Liabilities BOY	324324	TotalLiabilitiesBOY
Total Liabilities EOY	325748	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	101143	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	71240	NetAssetsOrFundBalancesEOY
Mission Description	INSPRIRE LIFE SKILLS TRAINING, INC EXISTS TO MENTOR AND TRAIN FORMER FOSTER YOUTH TO BECOME EDUCATED, SELF-SUFFICIENT, RESPONSIBLE AND TO MAKE POSITIVE LIFE CHOICES THROUGH THE PURSUIT OF HIGHER EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	248259	Expense
Revenue	36635	Revenue
Description	PROVIDES HOUSING AND HOUSING ASSISTANCE, LIFE SKILLS TRAINING AND EDUCATION,AND EMPLOYMENT SUPPORT FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM. DOZENS OF FORMER FOSTER YOUTH ARE ASSISTED EACH YEAR.	Description
Total Program Service Expense	248259	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	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN GLENN ASSOC CPAs INC	NamePerson
Telephone Number	9517371731	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1897 CALIFORNIA AVE SUITE 101	AddressLine1
City	CORONA	City
State	CA	State
ZIP Code	92881	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHY NORMAN
Director	5.00	0.00	X	0	0	0
DR CARLA LIDNER-BAUM
Director	5.00	0.00	X	0	0	0
URSULA MENTJES
Director	5.00	0.00	X	0	0	0
LAURA MARSHALL
Director	5.00	0.00	X	0	0	0
KRISTA SCHURING
Director	5.00	0.00	X	0	0	0
LINDA HEARRELL
Treasurer	5.00	0.00	X	0	0	0	X
DIANE HARTOG
Secretary	5.00	0.00	X	0	0	0	X
JOHN MARSHALL
Vice President	5.00	0.00	X	0	0	0	X
KEVIN DENKERS
President	5.00	0.00	X	0	0	0	X
KRISTI CAMPLIN
Executive Dir.	40.00	0.00	X	46178	0	3000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46178	TotalReportableCompFromOrg
Total Other Compensation	3000	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
Fundraising Events	37595	FundraisingEvents
All Other Contributions	208447	AllOtherContributions
Total Contributions	246042	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENT REIMBURSEMENT	Description
Business Code	531110	BusinessCode
Total Revenue Column	36635	TotalRevenueColumn
Related Or Exempt Function Income	36635	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	36635	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	226	TotalRevenueColumn
Related Or Exempt Function Income	226	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12636	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37595	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13866	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1230	TotalRevenueColumn
Exclusion	-$1,230	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	6097	6097
PROPERTY TAX REFUND	6209	6209

Field	Value	IRS element (for citing)
Total Other Revenue	12306	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	293979	TotalRevenueColumn
Related Or Exempt Function Income	49167	RelatedOrExemptFunctionIncome
Exclusion	-$1,230	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	49178	Total
Program Services	49178	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32309	Total
Program Services	3186	ProgramServices
Management And General	29123	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	3421	Total
Program Services	1495	ProgramServices
Management And General	1926	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7084	Total
Program Services	4456	ProgramServices
Management And General	2628	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	19224	Total
Program Services	1314	ProgramServices
Management And General	17910	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	5201	Total
Fundraising	5201	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11170	Total
Program Services	4070	ProgramServices
Management And General	7100	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	127870	Total
Program Services	127870	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	295	Total
Program Services	295	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	3997	Total
Program Services	3997	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	9160	Total
Program Services	9160	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11027	Total
Program Services	6118	ProgramServices
Management And General	4909	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK CHARGES	1934	12	1922
AUTOMOBILE EXPENSES	4080			4080
SUPPLIES	8249	8249
PARTICIPANT ASSISTANCE	24614	24614

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5069	Total
Program Services	4245	ProgramServices
Management And General	824	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323882	Total
Program Services	248259	ProgramServices
Management And General	66342	ManagementAndGeneral
Fundraising	9281	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81213	BOY
EOY	77475	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20116	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
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)
BOY	1055	BOY
EOY	1042	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	7698	BOY
EOY	9760	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	332317	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31298	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	308967	BOY
EOY	301019	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)
BOY	6418	BOY
EOY	7692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	425467	BOY
EOY	396988	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4230	BOY
EOY	5654	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	320094	BOY
EOY	320094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	324324	BOY
EOY	325748	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117439	BOY
EOY	69195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-16296	BOY
EOY	2045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101143	BOY
EOY	71240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425467	BOY
EOY	396988	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29903	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	135433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203697	CurrentTaxYearMinus1Year
Current Tax Year	208447	CurrentTaxYear
Total	859738	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37120	CurrentTaxYearMinus1Year
Current Tax Year	50230	CurrentTaxYear
Total	167774	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	164293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240817	CurrentTaxYearMinus1Year
Current Tax Year	258677	CurrentTaxYear
Total	1027512	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	1027512	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317	CurrentTaxYearMinus1Year
Current Tax Year	226	CurrentTaxYear
Total	1966	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	1001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317	CurrentTaxYearMinus1Year
Current Tax Year	226	CurrentTaxYear
Total	1966	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	165294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241134	CurrentTaxYearMinus1Year
Current Tax Year	258903	CurrentTaxYear
Total	1029478	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99250	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98028	OtherCostOrOtherBasis
Book Value	98028	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224066	OtherCostOrOtherBasis
Depreciation	24444	Depreciation
Book Value	199622	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10223	OtherCostOrOtherBasis
Depreciation	6854	Depreciation
Book Value	3369	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	301019	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/AUCTION	NameOfEvent1
Gross Receipts Event1	47860	GrossReceiptsEvent1
Charitable Contributions Event1	37595	CharitableContributionsEvent1
Gross Revenue Event1	10265	GrossRevenueEvent1
Other Direct Expenses Event1	12790	OtherDirectExpensesEvent1
Gross Receipts Total	47860	GrossReceiptsTotal
Charitable Contributions Total	37595	CharitableContributionsTotal
Gross Revenue Total Events	10265	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12790	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12790	DirectExpenseSummaryEvents
Net Income Summary	-2525	NetIncomeSummary

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 Organization makes Form 1023 and 990 available upon the request of the inquiring party.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Payroll and related issues are discussed and decided by the Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Monitor on an on-going basis.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Draft of the 990 is foward to the Board of Directors, prior to the filing of the return.