SAFER SOCIETY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAFER SOCIETY FOUNDATION INC (EIN 03-0347466)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-10
IRS object ID: 201332539349300243
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-10T13:29:26-07:00	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	OBrien Shortle Reynolds & Sabotka PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	54 North Main Street	AddressLine1
City	Rutland	City
State	VT	State
ZIP Code	05701	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	030347466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFER SOCIETY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	8022473132	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 340	AddressLine1
City	BRANDON	City
State	VT	State
ZIP Code	05733	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe Acinapura	Name
Title	President	Title
Date Signed	2013-09-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas B Shortle	Name
PTIN	P00171473	PTIN
Phone	8027738344	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	469417	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SAFERSOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDING RESOURCES TO PREVENT VIOLENCE ROOTED IN SEXUAL ABUSE BY PUBLISHING RESEARCH AND TREATMENT RESOURCES, PROVIDING TREATMENT REFERRALS AND MAINTAINING AN INFORMATIONAL WEBSITE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4085	ContributionsGrantsPriorYear
Contributions Grants Current Year	2430	ContributionsGrantsCurrentYear
Program Service Revenue CY	3000	ProgramServiceRevenueCY
Investment Income Prior Year	719	InvestmentIncomePriorYear
Investment Income Current Year	1320	InvestmentIncomeCurrentYear
Other Revenue Prior Year	285512	OtherRevenuePriorYear
Other Revenue Current Year	312930	OtherRevenueCurrentYear
Total Revenue Prior Year	290316	TotalRevenuePriorYear
Total Revenue Current Year	319680	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163043	SalariesEtcPriorYear
Salaries Etc Current Year	158627	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192604	OtherExpensePriorYear
Other Expenses Current Year	182490	OtherExpensesCurrentYear
Total Expenses Prior Year	355647	TotalExpensesPriorYear
Total Expenses Current Year	341117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65331	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21437	RevenuesLessExpensesCY
Total Assets BOY	409732	TotalAssetsBOY
Total Assets EOY	340158	TotalAssetsEOY
Total Liabilities BOY	74914	TotalLiabilitiesBOY
Total Liabilities EOY	25008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	334818	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	315150	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING RESOURCES TO PREVENT VIOLENCE ROOTED IN SEXUAL ABUSE BY PUBLISHING RESEARCH AND TREATMENT RESOURCES, PROVIDING TREATMENT REFERRALS AND MAINTAINING AN INFORMATIONAL WEBSITE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	235749	Expense
Revenue	317250	Revenue
Description	SAFER SOCIETY PRESS PROVIDED PRINT AND VIDEO MATERIALS FOR MORE THAN 2,030 INDIVIDUALS AND PROGRAMS TO HELP WITH THE PREVENTION AND TREATMENT OF SEXUAL ABUSE IN 2012. OVER 30,000 WORKBOOKS, PROFESSIONAL TITLES, BOOKS FOR FAMILY MEMBERS AND THE GENERAL PUBLIC, AND GUIDEBOOKS WERE SHIPPED TO ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND THIRTEEN FOREIGN COUNTRIES. THE PRESS PUBLISHED TWO NEW TITLES WHICH PROVIDED UPDATED TREATMENT RESOURCES FOR DEVELOPMENTALLY DISABLED PERSONS WITH SEXUAL BEHAVIOR PROBLEMS AND UPDATED INFORMATION FOR PROFESSIONALS ON DEVELOPING THERAPEUTIC RELATIONSHIPS WITH MANDATED CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5233	Expense
Description	SAFER SOCIETY MAINTAINS A REFERRAL DATABASE OF OVER 1,800 PROGRAMS AND PROFESSIONALS WITHIN THE UNITED STATES WHO PROVIDE SPECIALIZED TREATMENT FOR SEXUAL OFFENDING. DURING 2012, THE FOUNDATION PROVIDED OVER 400 FREE REFERRALS TO TREATMENT. REQUESTS WERE MADE FOR PROGRAMS SERVING ADULT AND JUVENILE MALES AND FEMALES,IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS LOCATED IN 46 STATES AND THE DISTRICT OF COLUMBIA. THOSE REQUESTING INFORMATION WERE FROM 34 STATES AND THE DISTRICT OF COLUMBIA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	A RESEARCH SURVEY OF SEXUAL OFFENDER TREATMENT PROVIDERS IS CONDUCTED APPROXIMATELY EVERY SIX YEARS TO DETERMINE CURRENT TREATMENT PRACTICES AND TRENDS IN TREATMENT DELIVERY. THE MOST RECENT SURVEY WAS CONDUCTED IN 2009.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	240982	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	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	false	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	BRENDA BURCHARD	NamePerson
Telephone Number	8022473132	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 UNION STREET	AddressLine1
City	BRANDON	City
State	VT	State
ZIP Code	05733	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MEI MEI BROWN
Vice President	1.00	0.00	X	X	0	0	0
BLAINE CLIVER
Director	1.00	0.00	X		0	0	0
Jean Rosenberg
Treasurer	1.00	0.00	X	X	0	0	0
CONNIE SIMINO
Director	1.00	0.00	X		0	0	0
Georgia Cumming
Secretary	1.00	0.00	X	X	0	0	0
Robert Maguire
Director	1.00	0.00	X		0	0	0
Joe Acinapura
President	1.00	0.00	X	X	0	0	0
BRENDA BURCHARD
EXECUTIVE DIRECTOR	40.00	0.00			47455	0	10352	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47455	TotalReportableCompFromOrg
Total Other Compensation	10352	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
All Other Contributions	2430	AllOtherContributions
Total Contributions	2430	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SITE LICENSES	Description
Total Revenue Column	3000	TotalRevenueColumn
Related Or Exempt Function Income	3000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1320	TotalRevenueColumn
Related Or Exempt Function Income	1320	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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	459695	GrossSalesOfInventory
Cost Of Goods Sold	149737	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	309958	TotalRevenueColumn
Related Or Exempt Function Income	309958	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FOREIGN RIGHTS	Description
Total Revenue Column	2972	TotalRevenueColumn
Related Or Exempt Function Income	2972	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2972	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	319680	TotalRevenueColumn
Related Or Exempt Function Income	317250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	47455	Total
Program Services	11864	ProgramServices
Management And General	35591	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	72621	Total
Program Services	53030	ProgramServices
Management And General	19591	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2390	Total
Program Services	757	ProgramServices
Management And General	1633	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27064	Total
Program Services	14627	ProgramServices
Management And General	12437	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9097	Total
Program Services	5310	ProgramServices
Management And General	3787	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12153	Total
Program Services	8366	ProgramServices
Management And General	3787	ManagementAndGeneral

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	3900	Total
Management And General	3900	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	35644	Total
Program Services	35644	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2992	Total
Program Services	2992	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9922	Total
Program Services	8328	ProgramServices
Management And General	1594	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4136	Total
Program Services	2483	ProgramServices
Management And General	1653	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	37464	Total
Program Services	37464	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19500	Total
Program Services	9623	ProgramServices
Management And General	9877	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2754	Total
Program Services	2754	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	4600	Total
Program Services	4600	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	8567	Total
Program Services	5654	ProgramServices
Management And General	2913	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5177	Total
Program Services	2998	ProgramServices
Management And General	2179	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISCELLANEOUS	957	957
CATALOGS	7254	7254
Bank and credit card fees	12030	12030
Warehouse expense	14247	14247

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1193	Total
Management And General	1193	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	341117	Total
Program Services	240982	ProgramServices
Management And General	100135	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	337	BOY
EOY	137	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150637	BOY
EOY	102173	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17031	BOY
EOY	8339	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	113622	BOY
EOY	106522	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3105	BOY
EOY	2250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	196100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88774	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	115692	BOY
EOY	107326	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)
BOY	9308	BOY
EOY	9108	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	4303	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	409732	BOY
EOY	340158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39514	BOY
EOY	22733	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	2275	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	400	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74914	BOY
EOY	25008	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334818	BOY
EOY	315150	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	334818	BOY
EOY	315150	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409732	BOY
EOY	340158	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21437	ReconcilationRevenueExpenses
Reconcilation Other Changes	1769	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	false	FSAudited
Audit Committee	true	AuditCommittee
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	11100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4085	CurrentTaxYearMinus1Year
Current Tax Year	2430	CurrentTaxYear
Total	46058	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282307	CurrentTaxYearMinus1Year
Current Tax Year	315939	CurrentTaxYear
Total	1462435	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	374143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286392	CurrentTaxYearMinus1Year
Current Tax Year	318369	CurrentTaxYear
Total	1508493	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)
Current Tax Year Minus4 Years	27897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10633	CurrentTaxYearMinus1Year
Current Tax Year	21201	CurrentTaxYear
Total	72398	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10633	CurrentTaxYearMinus1Year
Current Tax Year	21201	CurrentTaxYear
Total	72398	Total

Field	Value	IRS element (for citing)
Public Support Total509	1436095	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3915	CurrentTaxYearMinus1Year
Current Tax Year	1320	CurrentTaxYear
Total	37423	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	16420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3915	CurrentTaxYearMinus1Year
Current Tax Year	1320	CurrentTaxYear
Total	37423	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	390563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290307	CurrentTaxYearMinus1Year
Current Tax Year	319689	CurrentTaxYear
Total	1545916	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92900	PublicSupportPercentage509
Prior Year Support Percentage	0.93400	PriorYearSupportPercentage
Investment Income Percentage	0.02420	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140897	OtherCostOrOtherBasis
Depreciation	46753	Depreciation
Book Value	94144	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41593	OtherCostOrOtherBasis
Depreciation	34595	Depreciation
Book Value	6998	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7610	OtherCostOrOtherBasis
Depreciation	7426	Depreciation
Book Value	184	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	107326	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided
NORTH AMERICA(CANADA)	PROGRAM SERVICES	SALE OF ED. MATERIAL
EUROPE	PROGRAM SERVICES	SALE OF ED. MATERIAL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SALE OF ED. MATERIAL

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
Explanation	THE ACCOUNTING METHOD IS ACCRUAL. NO SEPARATE EXPENSES WERE INCURRED IN PROVIDING MATERIALS TO FOREIGN CUSTOMERS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	EXCESS INSURANCE PROCEEDS = $1769
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZTION'S FORM 990 IS POSTED ON THE GUIDE STAR WEBSITE. ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES OR MAY BE REQUESTED FROM THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MOTIONS FOR WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE ANNUAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, WHO MAY REQUEST THAT A MEMBER NOT VOTE ON MOTIONS WHERE POTENTIAL CONFLICT OF INTEREST EXISTS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF COPY OF THE RETURN WAS CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND SIGNING.
Form 990, Part VI, Line 1a	Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.