COBSCOOK COMMUNITY LEARNING CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COBSCOOK COMMUNITY LEARNING CENTER (EIN 01-0449348)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349302023
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:33:04-00:00	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	RHR Smith & Company CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 Old Orchard Rd	AddressLine1
City	Buxton	City
State	ME	State
ZIP Code	04093	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	010449348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Cobscook Community Learning Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COBS	NameControl
Phone	2077332233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Commissary Point Rd	AddressLine1
City	Trescott	City
State	ME	State
ZIP Code	04652	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephanie Bailey	Name
Title	Board Member	Title
Phone	2077332233	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ronald R Smith CPA	Name
Phone	2079294606	Phone
Date Prepared	2013-11-13	DatePrepared

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)
Name Of Principal Officer Person	Stephanie Bailey	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 Commissary Point Rd	AddressLine1
City	Trescott	City
State	ME	State
ZIP Code	04652	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	936760	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thecclc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and traditions, and through access to the arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	643237	ContributionsGrantsPriorYear
Contributions Grants Current Year	745805	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	250439	ProgramServiceRevenuePriorYear
Program Service Revenue CY	180603	ProgramServiceRevenueCY
Investment Income Prior Year	5693	InvestmentIncomePriorYear
Investment Income Current Year	487	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7753	OtherRevenuePriorYear
Other Revenue Current Year	9865	OtherRevenueCurrentYear
Total Revenue Prior Year	907122	TotalRevenuePriorYear
Total Revenue Current Year	936760	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	455684	SalariesEtcPriorYear
Salaries Etc Current Year	455901	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1989	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452337	OtherExpensePriorYear
Other Expenses Current Year	425688	OtherExpensesCurrentYear
Total Expenses Prior Year	908021	TotalExpensesPriorYear
Total Expenses Current Year	881589	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55171	RevenuesLessExpensesCY
Total Assets BOY	1011128	TotalAssetsBOY
Total Assets EOY	1060898	TotalAssetsEOY
Total Liabilities BOY	164056	TotalLiabilitiesBOY
Total Liabilities EOY	158655	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	847072	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	902243	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and traditions, and through access to the arts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269411	Expense
Revenue	265726	Revenue
Description	Educational programs include Passages, a program for pregnant and parenting teens allowing them to complete their high school education in a non-traditional setting Youth Programs - offered seasonally, winter, spring ,summer fall to provide field trip experiences to public schoolers, home schoolers youth groups and Arts Education - pottery and fiber arts classes are offered.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19826	Expense
Revenue	19377	Revenue
Description	Scholarship Fund - provides scholarships to individuals to participate in the porgrams offered at CCLC	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	115854	Expense
Revenue	228827	Revenue
Description	Other Program Services - Campus development to expand the CCLC and ability to offer additional programming grants to local businesses to help develop the Cobscook Bay Area.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	405091	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pat Mallar	NamePerson
Telephone Number	2077332233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 Commissary Point Rd	AddressLine1
City	Trescott	City
State	ME	State
ZIP Code	04652	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jim Miner
Board President	005.00	X	X	0	0	0
Colby Soctomah Lewey
Board Vice President	005.00	X	X	0	0	0
Becky McKenna
Treasurer	005.00	X	X	0	0	0
Don Sprangers
Board Member	005.00	X		0	0	0
Gary Cook
Board Member	005.00	X		0	0	0
Joe Wolfberg
Board Member	005.00	X		0	0	0
John Heald
Board Member	005.00	X		0	0	0
Kelli Bailey
Board Member	005.00	X		0	0	0
Madonna Soctomah
Board Member	005.00	X		0	0	0
Marilyn Hughes
Board Member	005.00	X		0	0	0
Norm Nelson
Board Member	005.00	X		0	0	0
Wayne Newell
Board Member	005.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	745805	AllOtherContributions
Total Contributions	745805	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Educational programs	150700	150700
Other program service revenue	29903	29903

Field	Value	IRS element (for citing)
Total Program Service Revenue	180603	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	487	TotalRevenueColumn
Exclusion	$487	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7200	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	48	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	48	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Gains/losses on sale of equipment	Description
Total Revenue Column	2617	TotalRevenueColumn
Related Or Exempt Function Income	2617	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2617	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	936760	TotalRevenueColumn
Related Or Exempt Function Income	183220	RelatedOrExemptFunctionIncome
Exclusion	$487	ExclusionAmount

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	0	Total

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	350126	Total
Program Services	117703	ProgramServices
Management And General	232423	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	74330	Total
Program Services	23373	ProgramServices
Management And General	50957	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31445	Total
Program Services	10818	ProgramServices
Management And General	20627	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	5308	Total
Program Services	4695	ProgramServices
Management And General	613	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	580	Total
Management And General	580	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	182986	Total
Program Services	172379	ProgramServices
Management And General	10607	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4847	Total
Program Services	1849	ProgramServices
Management And General	2998	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22278	Total
Program Services	14282	ProgramServices
Management And General	7996	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20221	Total
Program Services	599	ProgramServices
Management And General	19622	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16364	Total
Management And General	16364	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23725	Total
Program Services	19610	ProgramServices
Management And General	4115	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12930	Total
Program Services	9462	ProgramServices
Management And General	3468	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11116	Total
Management And General	11116	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52485	Total
Management And General	52485	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16084	Total
Management And General	16084	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	20903	12040	6874	1989
Equipment	13711	2607	11104
Repairs and maintenance	8042	3492	4550
Vehicle expenses	12686	10760	1926

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1422	Total
Program Services	1422	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	881589	Total
Program Services	405091	ProgramServices
Management And General	474509	ManagementAndGeneral
Fundraising	1989	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	360971	BOY
EOY	377261	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4366	BOY
EOY	4366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	925029	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	352023	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	560491	BOY
EOY	573006	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	26000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	85300	BOY
EOY	80265	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1011128	BOY
EOY	1060898	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7578	BOY
EOY	6875	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	156478	BOY
EOY	151780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	164056	BOY
EOY	158655	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	847072	BOY
EOY	902243	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847072	BOY
EOY	902243	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1011128	BOY
EOY	1060898	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55171	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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	529757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	643237	CurrentTaxYearMinus1Year
Current Tax Year	745805	CurrentTaxYear
Total	3251221	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250439	CurrentTaxYearMinus1Year
Current Tax Year	180603	CurrentTaxYear
Total	785998	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1085147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893676	CurrentTaxYearMinus1Year
Current Tax Year	926408	CurrentTaxYear
Total	4037219	Total

Field	Value	IRS element (for citing)
Public Support Total509	4037219	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5693	CurrentTaxYearMinus1Year
Current Tax Year	487	CurrentTaxYear
Total	15676	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	810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5693	CurrentTaxYearMinus1Year
Current Tax Year	487	CurrentTaxYear
Total	15676	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	2110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7753	CurrentTaxYearMinus1Year
Current Tax Year	9865	CurrentTaxYear
Total	36497	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	552678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	596016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1096816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	907122	CurrentTaxYearMinus1Year
Current Tax Year	936760	CurrentTaxYear
Total	4089392	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98720	PublicSupportPercentage509
Prior Year Support Percentage	0.98760	PriorYearSupportPercentage
Investment Income Percentage	0.00380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00390	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90500	OtherCostOrOtherBasis
Book Value	90500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	518769	OtherCostOrOtherBasis
Depreciation	75734	Depreciation
Book Value	443035	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315760	OtherCostOrOtherBasis
Depreciation	276289	Depreciation
Book Value	39471	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	573006	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Short-term loans	Description
Book Value	80265	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	80265	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The 990 is forwarded to the Treasurer or Vice President upon receipt for review, signature and mailing. It is then copied and distributed to the Board.
Form 990 Part VI Section B Line 15b The Executive Directors salary is voted on by the Board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the Board.
Form 990 Part VI Section C Line 19 Available upon request.
Form 990 Part IX Line 11g Other fees for services are comprised of 65,326 for an educational instructor, 107,952 for professional expenses most for architectural expenses for campus development and 9,707 for other miscellaneous services.