CHALLENGE PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHALLENGE PROGRAM INC (EIN 20-1644028)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201333179349305668
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:36:47-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kline Kimlin	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1242 Scalp Avenue Suite 2	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15904	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201644028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Challenge Program Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAL	NameControl
Phone	8145337401	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 Minno Drive	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbara Grandinetti	Name
Title	Exec Director	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas J Kimlin	Name
PTIN	P00028928	PTIN
Phone	8142668804	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1119327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tcpinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The Challenge Program, Inc. is a non-profit organization that partners with businesses to motivate high school students both in and out of the classroom. The Organization strives to build relationships between high school students and the business community. The Organization provides monetary incentives to high school students in five award categories: Academic Excellence, Community Service, STEM (Science, Technology, Engineering, and Math), Attendance and Academic Improvement. The program benefits students from numerous schools in Pennsylvania, Ohio and West Virginia. These activities are funded by individual and corporate contributions as well as grant programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	807072	ContributionsGrantsPriorYear
Contributions Grants Current Year	1107727	ContributionsGrantsCurrentYear
Program Service Revenue CY	11600	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	807072	TotalRevenuePriorYear
Total Revenue Current Year	1119327	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	295000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	341000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	315905	SalariesEtcPriorYear
Salaries Etc Current Year	395441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	226557	TotalFundrsngExpCurrentYear
Other Expense Prior Year	205729	OtherExpensePriorYear
Other Expenses Current Year	198081	OtherExpensesCurrentYear
Total Expenses Prior Year	816634	TotalExpensesPriorYear
Total Expenses Current Year	934522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	184805	RevenuesLessExpensesCY
Total Assets BOY	13955	TotalAssetsBOY
Total Assets EOY	125210	TotalAssetsEOY
Total Liabilities BOY	523573	TotalLiabilitiesBOY
Total Liabilities EOY	450023	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-509618	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-324813	NetAssetsOrFundBalancesEOY
Mission Description	The Challenge Program, Inc. is a non-profit organization that partners with businesses to motivate high school students both in and out of the classroom. The Organization strives to build relationships between high school students and the business community. The Organization provides monetary incentives to high school students in five award categories: Academic Excellence, Community Service, STEM (Science, Technology, Engineering, and Math), Attendance and Academic Improvement. The program benefits students from numerous schools in Pennsylvania, Ohio and West Virginia. These activities are funded by individual and corporate contributions as well as grant programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	616318	Expense
Grants	341000	Grants
Revenue	11600	Revenue
Description	The Challenge Program is a bridge between schools and business to provide incentives to promote students academic success. High school students are awarded monetary incentives in five award categories: Academic Excellence, Community Service, STEM (Science, Technology, Engineering, and Math), Attendance and Academic Improvement.	Description
Total Program Service Expense	616318	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	13	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Karen Robatin	NamePerson
Telephone Number	8145337401	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 Minno Drive Suite 100	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15905	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 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
Gerald Zahorchak
Director	4.00	0.00	X	0	0	0
John Weinstein
Director	4.00	0.00	X	0	0	0
Rebecca McPhail-Randolph
Director	4.00	0.00	X	0	0	0
Joseph Kuklis
Director	4.00	0.00	X	0	0	0
Joseph Totten
Director	4.00	0.00	X	0	0	0
Rob Rossi
Director	4.00	0.00	X	0	0	0
Lee Hite
Director	4.00	0.00	X	0	0	0
Robert Eyer
Treasurer	2.00	0.00	X	0	0	0	X
Daniel Perkins
Chairman	10.00	0.00	X	0	0	0	X
Karen Robatin
Fin Director	40.00	0.00		57073	0	0	X
Barbara Grandinetti
Exec Director	50.00	0.00		103920	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160993	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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	1107727	AllOtherContributions
Total Contributions	1107727	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Missing Semester Book	Description
Total Revenue Column	11600	TotalRevenueColumn
Related Or Exempt Function Income	11600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11600	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1119327	TotalRevenueColumn
Related Or Exempt Function Income	11600	RelatedOrExemptFunctionIncome

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	341000	Total
Program Services	341000	ProgramServices

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	160993	Total
Program Services	88540	ProgramServices
Management And General	27001	ManagementAndGeneral
Fundraising	45452	Fundraising

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	175269	Total
Program Services	76228	ProgramServices
Management And General	16713	ManagementAndGeneral
Fundraising	82328	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59179	Total
Program Services	28998	ProgramServices
Management And General	7693	ManagementAndGeneral
Fundraising	22488	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6825	Total
Management And General	6825	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	36842	Total
Program Services	15849	ProgramServices
Management And General	3499	ManagementAndGeneral
Fundraising	17494	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27262	Total
Program Services	12923	ProgramServices
Management And General	4316	ManagementAndGeneral
Fundraising	10023	Fundraising

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	40945	Total
Program Services	19250	ProgramServices
Management And General	6766	ManagementAndGeneral
Fundraising	14929	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	44082	Total
Program Services	21600	ProgramServices
Management And General	5731	ManagementAndGeneral
Fundraising	16751	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2208	Total
Management And General	2208	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	579	Total
Management And General	579	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1297	Total
Management And General	1297	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1088	Total
Management And General	1088	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Small Equipment	2331	2331
Dues and Subscriptions	4947	2473	2474
Missing Semester Book Costs	9915			9915
Meals & Entertainment	18002	1800	14402	1800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1758	Total
Program Services	215	ProgramServices
Management And General	1327	ManagementAndGeneral
Fundraising	216	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	934522	Total
Program Services	616318	ProgramServices
Management And General	91647	ManagementAndGeneral
Fundraising	226557	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	96738	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
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)
BOY	10000	BOY
EOY	20496	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3955	BOY
EOY	5814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45274	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	2162	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13955	BOY
EOY	125210	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329386	BOY
EOY	262523	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	187500	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	105000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89187	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	523573	BOY
EOY	450023	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-536618	BOY
EOY	-374313	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27000	BOY
EOY	49500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-509618	BOY
EOY	-324813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13955	BOY
EOY	125210	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	184805	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	918087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807072	CurrentTaxYearMinus1Year
Current Tax Year	1107727	CurrentTaxYear
Total	4442103	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	918087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807072	CurrentTaxYearMinus1Year
Current Tax Year	1107727	CurrentTaxYear
Total	4442103	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	37754	AmountsSubstContributorsTotal
Public Support Total170	4404349	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4442103	TotalSupport
Gross Receipts From Admissions Etc	11600	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	45274	InvestmentCostOrOtherBasis
Depreciation	43112	Depreciation
Book Value	2162	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2162	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1156353	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10026	DonatedSrvcAndUseOfFacilities
Other Revenues	27000	OtherRevenues
Revenue Not Rptd F990	37026	RevenueNotRptdF990
Revenue Subtotal	1119327	RevenueSubtotal
Total Revenue Per Form990	1119327	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	944548	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10026	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10026	ExpensesNotRptdF990
Expenses Subtotal	934522	ExpensesSubtotal
Total Expenses Per Form990	934522	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 2d	Identifier
Return Reference	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	ReturnReference
Explanation	Net assets released from restriction $27000	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Monetary Student Incentive Awards	TypeOfGrant
Number Of Recipients	1364	NumberOfRecipients
Amount Of Cash Grant	341000	AmountOfCashGrant

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 its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors meets annually to set the salary of the key employees.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board of directors meets annually to set the salary of the Executive Director and the management team.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of the 990 was emailed to all board members for review.