RAINBOW DAYS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RAINBOW DAYS INC (EIN 75-1844908)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-03-14
IRS object ID: 201340739349300549
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-14T17:58:04-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751844908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RAINBOW DAYS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAIN	NameControl
Phone	2148870726	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8150 NORTH CENTRAL EXPRESSWAY Room	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	cathey brown	Name
Title	ed	Title
Date Signed	2013-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-03-14	DatePrepared

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	CATHEY BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8150 NORTH CENTRAL EXPRESSWAY SUITE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1763288	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rdikids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To inspire and prepare children to live a life filled with hope and promise.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	1624	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1615143	ContributionsGrantsPriorYear
Contributions Grants Current Year	1439690	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	145583	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124360	ProgramServiceRevenueCY
Investment Income Prior Year	24100	InvestmentIncomePriorYear
Investment Income Current Year	15206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84622	OtherRevenuePriorYear
Other Revenue Current Year	128054	OtherRevenueCurrentYear
Total Revenue Prior Year	1869448	TotalRevenuePriorYear
Total Revenue Current Year	1707310	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1368090	SalariesEtcPriorYear
Salaries Etc Current Year	1287897	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	137282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	616115	OtherExpensePriorYear
Other Expenses Current Year	612219	OtherExpensesCurrentYear
Total Expenses Prior Year	1984205	TotalExpensesPriorYear
Total Expenses Current Year	1900116	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-114757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-192806	RevenuesLessExpensesCY
Total Assets BOY	1163773	TotalAssetsBOY
Total Assets EOY	966685	TotalAssetsEOY
Total Liabilities BOY	89952	TotalLiabilitiesBOY
Total Liabilities EOY	68881	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1073821	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	897804	NetAssetsOrFundBalancesEOY
Mission Description	To inspire and prepare children to live a life filled with hope and promise.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1487880	Expense
Description	Since 1982, Rainbow Days has been providing children living in high risk situations with the skills they need to overcome adversity and stay drug-free. Over 150,000 children have been served in the Dallas area and over 39,000 training participants have been trained throughout the United States in how to implement a support group or other prevention program with children in their community.	Description
Total Program Service Expense	1487880	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GENE ZHU	NamePerson
Telephone Number	2148870726	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8150 NORTH CENTRAL EXPRESSWAY SUITE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
FRED HALFPAP
PRESIDENT	001.00	X	X	0	0	0
ERIC APPEL
DIRECTOR	001.00	X	X	0	0	0
CAROLYN HESS
1st VP	001.00	X	X	0	0	0
GREG PASCUZZI
SECRETARY	001.00	X	X	0	0	0
DENISE GLASCO
DIRECTOR	001.00	X	X	0	0	0
MICHELE WILLIAMS
DIRECTOR	001.00	X		0	0	0
JODY BISHOP
DIRECTOR	001.00	X		0	0	0
DREW CULLUM
DIRECTOR	001.00	X		0	0	0
CHUCK CURTIS
DIRECTOR	001.00	X		0	0	0
TOBY FAILS
TREASURER	001.00	X		0	0	0
CARRIEA FLOWERS
DIRECTOR	001.00	X		0	0	0
GEOFF GREEN
DIRECTOR	001.00	X		0	0	0
JASON HAMMONS
DIRECTOR	001.00	X		0	0	0
JIM JAMISON
2nd VICE PRESIDENT	001.00	X		0	0	0
MICHAEL JACOBE
DIRECTOR	001.00	X		0	0	0
SHEELA RAMASWAMY
DIRECTOR	001.00	X		0	0	0
SHELLY FULD NASSO
DIRECTOR	001.00	X		0	0	0
KURT OPELLA
DIRECTOR	001.00	X		0	0	0
MATT RAY
DIRECTOR	001.00	X		0	0	0
GENE ZHU
DIRECTOR OF FINANCE	020.00			40226	0	2414	X
CATHEY BROWN
CEO	040.00			95481	0	13011	X	X
KATHERINE ANAND
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135707	TotalReportableCompFromOrg
Total Other Compensation	15425	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	135491	FederatedCampaigns
Fundraising Events	53178	FundraisingEvents
Government Grants	889990	GovernmentGrants
All Other Contributions	361031	AllOtherContributions
Total Contributions	1439690	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	124360	TotalRevenueColumn
Related Or Exempt Function Income	124360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	124360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15206	TotalRevenueColumn
Exclusion	$15,206	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	179775	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	53178	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55978	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	123797	TotalRevenueColumn
Exclusion	$123,797	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	4257	TotalRevenueColumn
Related Or Exempt Function Income	4257	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4257	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1707310	TotalRevenueColumn
Related Or Exempt Function Income	128617	RelatedOrExemptFunctionIncome
Exclusion	$139,003	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135707	Total
Program Services	109923	ProgramServices
Management And General	12214	ManagementAndGeneral
Fundraising	13570	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	959780	Total
Program Services	782827	ProgramServices
Management And General	88081	ManagementAndGeneral
Fundraising	88872	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12	Total
Program Services	10	ProgramServices
Fundraising	2	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111235	Total
Program Services	89280	ProgramServices
Management And General	7149	ManagementAndGeneral
Fundraising	14806	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81163	Total
Program Services	65143	ProgramServices
Management And General	5217	ManagementAndGeneral
Fundraising	10803	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	0	Total

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	186470	Total
Program Services	148252	ProgramServices
Management And General	32218	ManagementAndGeneral
Fundraising	6000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48638	Total
Program Services	28106	ProgramServices
Management And General	20532	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20858	Total
Program Services	15413	ProgramServices
Management And General	5445	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	123066	Total
Program Services	96525	ProgramServices
Management And General	26541	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59481	Total
Program Services	31358	ProgramServices
Management And General	28123	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	0	Total

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	1296	Total
Program Services	402	ProgramServices
Management And General	894	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14185	Total
Program Services	9171	ProgramServices
Management And General	5014	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	89148	70855	15064	3229
OTHER	27665	5884	21781
BAD DEBTS	6681		6681
CAMP EXPENSES	34731	34731

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1900116	Total
Program Services	1487880	ProgramServices
Management And General	274954	ManagementAndGeneral
Fundraising	137282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5930	BOY
EOY	57662	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81068	BOY
EOY	92583	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	546603	BOY
EOY	346172	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24500	BOY
EOY	11411	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9629	BOY
EOY	12932	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69819	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69819	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1296	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	485300	BOY
EOY	436478	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9447	BOY
EOY	9447	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1163773	BOY
EOY	966685	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75558	BOY
EOY	60855	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1127	BOY
EOY	1127	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13267	BOY
EOY	6899	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89952	BOY
EOY	68881	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	640354	BOY
EOY	660905	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	430967	BOY
EOY	234399	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1073821	BOY
EOY	897804	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1163773	BOY
EOY	966685	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-192806	ReconcilationRevenueExpenses
Reconcilation Other Changes	16789	ReconcilationOtherChanges
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2441337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1913633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1811935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1615143	CurrentTaxYearMinus1Year
Current Tax Year	1439690	CurrentTaxYear
Total	9221738	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2441337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1913633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1811935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1615143	CurrentTaxYearMinus1Year
Current Tax Year	1439690	CurrentTaxYear
Total	9221738	Total

Field	Value	IRS element (for citing)
Public Support Total170	9221738	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24100	CurrentTaxYearMinus1Year
Current Tax Year	15206	CurrentTaxYear
Total	103433	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6094	CurrentTaxYearMinus1Year
Current Tax Year	4257	CurrentTaxYear
Total	74097	Total

Field	Value	IRS element (for citing)
Total Support	9399268	TotalSupport
Gross Receipts From Admissions Etc	1461513	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500	BeginningOfYearBalance
End Of Year Balance	2500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500	BeginningOfYearBalance
End Of Year Balance	2500	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500	BeginningOfYearBalance
End Of Year Balance	2500	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	2500	Contributions
End Of Year Balance	2500	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69819	OtherCostOrOtherBasis
Depreciation	69819	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED RENT - LONG TERM	Description
Amount	$6,899	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6899	TotalOfAmounts
Total Revenue	1707310	TotalRevenue
Total Expenses	1900116	TotalExpenses
Excess Or Deficit For Year	-192806	ExcessOrDeficitForYear
Net Unrealized GL On Investments	16789	NetUnrealizedGLOnInvestments
Total Adjustments	16789	TotalAdjustments
Excess Or Deficit Per FS	-176017	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1903867	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16789	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	123790	DonatedSrvcAndUseOfFacilities
Other Revenues	55978	OtherRevenues
Revenue Not Rptd F990	196557	RevenueNotRptdF990
Revenue Subtotal	1707310	RevenueSubtotal
Total Revenue Per Form990	1707310	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2079884	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	123790	DonatedServicesUseOfFacilities
Other Expenses Included	55978	OtherExpensesIncluded
Expenses Not Rptd F990	179768	ExpensesNotRptdF990
Expenses Subtotal	1900116	ExpensesSubtotal
Total Expenses Per Form990	1900116	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	UNREALIZED GAIN ON SECURITIES 16,789.
XII	2D	SPECIAL EVENT EXPENSE 55,978.
XIII	2d	SPECIAL EVENT EXPENSE 55,978.
V	4	GRANTS AND GIFTS WERE GIVEN FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT.
X	2	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE AUGUST 31, 2008. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2012 AND 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND
X	2	PENALTIES IN OPERATING EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	POG LUNCHEON	NameOfEvent1
Gross Receipts Event1	232953	GrossReceiptsEvent1
Charitable Contributions Event1	53178	CharitableContributionsEvent1
Gross Revenue Event1	179775	GrossRevenueEvent1
Other Direct Expenses Event1	55978	OtherDirectExpensesEvent1
Gross Receipts Total	232953	GrossReceiptsTotal
Charitable Contributions Total	53178	CharitableContributionsTotal
Gross Revenue Total Events	179775	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55978	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55978	DirectExpenseSummaryEvents
Net Income Summary	123797	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	UNREALIZED GAIN ON SECURITIES 16,789.
Form 990 Part VI	11	A copy of the Form 990 was provided to the Organizations governing body before it was filed for their review.
Form 990 Part VI	12c	The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.
Form 990 Part VI	15	The process for determining compensation of the Organizations CEO, Executive Director, top managment officials, organizations officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
Form 990 Part VI	19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
		Form 990 Part XI Line 5 UNREALIZED GAIN ON SECURITIES 16,789. Form 990 Part VI Section B Line 11 A copy of the Form 990 was provided to the Organizations governing body before it was filed for their review. Form 990 Part VI Section B Line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990 Part VI Section B Line 15 The process for determining compensation of the Organizations CEO, Executive Director, top managment officials, organizations officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.