GREENFAITH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREENFAITH (EIN 22-3452273)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-01-14
IRS object ID: 201340149349300704
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-14T06:54:30-08:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS W PARKER III CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6510	AddressLine1
City	LAWRENCEVILLE	City
State	NJ	State
ZIP Code	08648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223452273	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	7325657740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH THIRD AVENUE	AddressLine1
City	HIGHLAND PARK	City
State	NJ	State
ZIP Code	08904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY MATTHEWS	Name
Title	TREASURER	Title
Phone	7325657740	Phone
Date Signed	2012-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS W PARKER III CPA	Name
Phone	6098962177	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY MATTHEWS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH THIRD AVENUE	AddressLine1
City	HIGHLAND PARK	City
State	NJ	State
ZIP Code	08904	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	502734	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREENFAITH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	GREENFAITH'S MISSION IS TO INSPIRE EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS FOR ENVIRONMENTAL LEADERSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	278171	ContributionsGrantsPriorYear
Contributions Grants Current Year	444751	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1093533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57979	ProgramServiceRevenueCY
Investment Income Prior Year	-839	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9350	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1380215	TotalRevenuePriorYear
Total Revenue Current Year	502734	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	299836	SalariesEtcPriorYear
Salaries Etc Current Year	241000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	23570	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32244	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1025424	OtherExpensePriorYear
Other Expenses Current Year	208209	OtherExpensesCurrentYear
Total Expenses Prior Year	1348830	TotalExpensesPriorYear
Total Expenses Current Year	449209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31385	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53525	RevenuesLessExpensesCY
Total Assets BOY	145451	TotalAssetsBOY
Total Assets EOY	169716	TotalAssetsEOY
Total Liabilities BOY	85994	TotalLiabilitiesBOY
Total Liabilities EOY	56734	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59457	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112982	NetAssetsOrFundBalancesEOY
Mission Description	GREENFAITH'S MISSION IS TO INSPIRE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304651	Expense
Description	EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS ON ENVIRONMENTAL ISSUES	Description
Total Program Service Expense	304651	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	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	CORPORATION	NamePerson
Telephone Number	7325657740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH THIRD AVENUE	AddressLine1
City	HIGHLAND PARK	City
State	NJ	State
ZIP Code	05904	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BENJAMIN ALTER
TRUSTEE	1.00	X	0	0	0
MARK BRESCIA
TRUSTEE	1.00	X	0	0	0
VED P CHAUDHARY
TRUSTEE	1.00	X	0	0	0
SR KATHLEEN DEIGNAN
TRUSTEE	1.00	X	0	0	0
DOMINIC FONSECA
TRUSTEE	1.00	X	0	0	0
REV DEREK GATLING
TRUSTEE	1.00	X	0	0	0
DOUGLAS MURPHY
TRUSTEE	1.00	X	0	0	0
REV THERESA NANCE
TRUSTEE	1.00	X	0	0	0
DEBORAH M PRINZ
TRUSTEE	1.00	X	0	0	0
FRED PROFETA
TRUSTEE	1.00	X	0	0	0
MARK GREGORY ROBSON
TRUSTEE	1.00	X	0	0	0
BONNIE MYOTAI TREACE
TRUSTEE	1.00	X	0	0	0
REV LYNNE BLEICH WEBER
TRUSTEE	1.00	X	0	0	0
ROBERT SCHUCKER
TRUSTEE	1.00	X	0	0	0
DANA HISCOCK
SECRETARY	5	X				X
GARY MATTHEWS
TREASURER	5	X				X
STEVEN BLUMENTHAL
CHAIR	5	X				X
FLETCHER HARPER
EXECUTIVE DIRECTOR	40		79265				X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79265	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	444751	AllOtherContributions
Total Contributions	444751	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
FELLOWSHIP TUITION	999999	24131
HONORARIUM	999999	11173
MISCELLANEOUS INCOME	999999	6970
SERVICES	999999	2000
WORKSHOPS	999999	13705

Field	Value	IRS element (for citing)
Total Program Service Revenue	57979	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	502734	TotalRevenueColumn
Related Or Exempt Function Income	57979	RelatedOrExemptFunctionIncome
Exclusion	$4	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79265	Total
Program Services	79265	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95650	Total
Program Services	54046	ProgramServices
Management And General	37444	ManagementAndGeneral
Fundraising	4160	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52764	Total
Program Services	40888	ProgramServices
Management And General	11876	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13321	Total
Program Services	10153	ProgramServices
Management And General	2852	ManagementAndGeneral
Fundraising	316	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5820	Total
Program Services	0	ProgramServices
Management And General	5820	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110693	Total
Program Services	53739	ProgramServices
Management And General	31427	ManagementAndGeneral
Fundraising	25527	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6347	Total
Program Services	634	ProgramServices
Management And General	5713	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6911	Total
Program Services	4607	ProgramServices
Management And General	2304	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11287	Total
Program Services	5347	ProgramServices
Management And General	5940	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4517	Total
Program Services	3871	ProgramServices
Management And General	530	ManagementAndGeneral
Fundraising	116	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3227	Total
Program Services	0	ProgramServices
Management And General	3227	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6483	Total
Program Services	6483	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4957	Total
Program Services	3803	ProgramServices
Management And General	1154	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES	376	0	376	0
DUES AND SUBSCRIPTIONS	3034	3034	0	0
POSTAGE & PRINTING	6375	2125	2125	2125
PROGRAM EXPENSES	29256	29256	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8926	Total
Program Services	7400	ProgramServices
Management And General	1526	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	449209	Total
Program Services	304651	ProgramServices
Management And General	112314	ManagementAndGeneral
Fundraising	32244	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58100	BOY
EOY	149823	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11700	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48231	BOY
EOY	750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48760	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22757	BOY
EOY	18723	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4663	BOY
EOY	420	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	145451	BOY
EOY	169716	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38768	BOY
EOY	30572	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6287	BOY
EOY	1314	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	40939	BOY
EOY	24848	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85994	BOY
EOY	56734	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47757	BOY
EOY	112982	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11700	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59457	BOY
EOY	112982	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145451	BOY
EOY	169716	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53525	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	354981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278171	CurrentTaxYearMinus1Year
Current Tax Year	444751	CurrentTaxYear
Total	1903154	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	354981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278171	CurrentTaxYearMinus1Year
Current Tax Year	444751	CurrentTaxYear
Total	1903154	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	570856	AmountsSubstContributorsTotal
Public Support Total170	1332298	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	-839	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	-62	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1102883	CurrentTaxYearMinus1Year
Current Tax Year	57979	CurrentTaxYear
Total	1533876	Total

Field	Value	IRS element (for citing)
Total Support	3436968	TotalSupport
Gross Receipts From Admissions Etc	1525503	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.38760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: WORKSHOPS; 2009: 9592.; 2010: 3182.; 2011: 13705.; DESCRIPTION: HONORARIUM; 2009: 5509.; 2010: 11565.; 2011: 11173.; DESCRIPTION: FELLOWSHIP TUITION PROGRAM; 2009: 10483.; 2010: 30885.; 2011: 24131.; DESCRIPTION: SERVICES; 2009: 204707.; 2010: 1033133.; 2011: 1500.; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 37503.; 2008: 89022.; 2009: 4809.; 2010: 14768.; 2011: 7470.; DESCRIPTION: FUNDRAISING EVENT; 2008: 6411.; 2009: 4978.; 2010: 9350.;	FactsAndCircumstancesTest

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43823	OtherCostOrOtherBasis
Depreciation	35747	Depreciation
Book Value	8076	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23660	OtherCostOrOtherBasis
Depreciation	13013	Depreciation
Book Value	10647	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18723	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	420
ADVANCE TO EMPLOYEES

Field	Value	IRS element (for citing)
Total Book Value Other Assets	420	TotalBookValueOtherAssets
Total Revenue	502734	TotalRevenue
Total Expenses	449209	TotalExpenses
Excess Or Deficit For Year	53525	ExcessOrDeficitForYear
Excess Or Deficit Per FS	53525	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	502734	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	502734	RevenueSubtotal
Total Revenue Per Form990	502734	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	449209	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	449209	ExpensesSubtotal
Total Expenses Per Form990	449209	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X

THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT