THE COALITION FOR COLLEGE COST SAVINGS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE COALITION FOR COLLEGE COST SAVINGS (EIN 87-0788565)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201341299349300744
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T08:25:17-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hoskins & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Church Street Suite 200	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37203	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	870788565	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COALITION FOR COLLEGE COST SAVINGS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAL	NameControl
Phone	6159836942	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 CHURCH STREET	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID JONES	Name
Title	Executive Director	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Harvey E Hoskins CPA	Name
PTIN	P00290898	PTIN
Phone	6153217333	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	1781281	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.thecoalition.us	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Cooperative for the coordination of higher education, information sharing and resource development, and the creation and funding of cooperative initiatives and programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27000	ContributionsGrantsPriorYear
Contributions Grants Current Year	33350	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1220947	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1746838	ProgramServiceRevenueCY
Investment Income Prior Year	1130	InvestmentIncomePriorYear
Investment Income Current Year	1093	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1249077	TotalRevenuePriorYear
Total Revenue Current Year	1781281	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	165085	SalariesEtcPriorYear
Salaries Etc Current Year	179087	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1016043	OtherExpensePriorYear
Other Expenses Current Year	1538202	OtherExpensesCurrentYear
Total Expenses Prior Year	1181128	TotalExpensesPriorYear
Total Expenses Current Year	1717289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67949	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63992	RevenuesLessExpensesCY
Total Assets BOY	260766	TotalAssetsBOY
Total Assets EOY	324758	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	260766	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	324758	NetAssetsOrFundBalancesEOY
Mission Description	Cooperative for the coordination of higher education, information sharing and resource development, and the creation and funding of cooperative initiatives and programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1602857	Expense
Description	Cooperative for the coordination of information sharing and resource development, the creation and funding of cooperative initiatives and program	Description
Total Program Service Expense	1602857	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	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
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	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	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	DAVID JONES	NamePerson
Telephone Number	6159836942	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 CHURCH STREET 300	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 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
Robert Lambeth
Director	1.00	0.00	X	0	0	0
Daniel Egan
Director	1.00	0.00	X	0	0	0
John Wilson
Director	1.00	0.00	X	0	0	0
James Johnson
Director	1.00	0.00	X	0	0	0
E Harold Fisher
Director	1.00	0.00	X	0	0	0
Matt Lindsey
Director	1.00	0.00	X	0	0	0
Richard Ludwick
Director	1.00	0.00	X	0	0	0
Donna Eberhart
Treasurer	3.00	0.00	X	0	0	0	X
Bob Johnson
Vice-Chairman	1.00	0.00	X	0	0	0	X
Tim Alexander
Past Chairman	3.00	0.00	X	0	0	0	X
Judith Greiman
Director	1.00	0.00	X	0	0	0
Richard Ludwick
Director	1.00	0.00	X	0	0	0
Violet Boyer
Vice Chairwoman	3.00	0.00	X	0	0	0	X
Susan Stitely
Director	1.00	0.00	X	0	0	0
Carol McDonald
Director	1.00	0.00	X	0	0	0
Claude Pressnell
Director	1.00	0.00	X	0	0	0
Mike LeFever
Director	1.00	0.00	X	0	0	0
Don Francis
Director	1.00	0.00	X	0	0	0
Larry Large
Director	1.00	0.00	X	0	0	0
Gordon Brollier
Director	1.00	0.00	X	0	0	0
Tip O'Neill
Director	1.00	0.00	X	0	0	0
Hope Williams
Director	1.00	0.00	X	0	0	0
Mike Backer
Secretary	3.00	0.00	X	0	0	0	X
Robert Barlett
Director	1.00	0.00	X	0	0	0
Tina Bjarekull
Director	1.00	0.00	X	0	0	0
Mary Ann Coleman
Director	1.00	0.00	X	0	0	0
Gary Cox
Director	1.00	0.00	X	0	0	0
Susanna Baxter
Director	1.00	0.00	X	0	0	0
Bob Hodge
Proxy Director	1.00	0.00	X	0	0	0
Jerry Fuller
Director	1.00	0.00	X	0	0	0
David Tretter
Director	1.00	0.00	X	0	0	0
Gary Steinke
Director	1.00	0.00	X	0	0	0
Diane Berty
Chairwoman	3.00	0.00	X	0	0	0	X
Rex Nelson
Director	1.00	0.00	X	0	0	0
Paul Hankins
Director	1.00	0.00	X	0	0	0
David Jones
Executive Dir.	50.00	0.00		118642	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118642	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
Membership Dues	18000	MembershipDues
All Other Contributions	15350	AllOtherContributions
Total Contributions	33350	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Othe Rebate Income	109505	109505
JPMC Rebate Income	163738	163738
JPMC Rebate (Colleges)	1473595	1473595

Field	Value	IRS element (for citing)
Total Program Service Revenue	1746838	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1093	TotalRevenueColumn
Related Or Exempt Function Income	1093	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

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	1781281	TotalRevenueColumn
Related Or Exempt Function Income	1747931	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	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	118642	Total
Program Services	71185	ProgramServices
Management And General	47457	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48210	Total
Program Services	28926	ProgramServices
Management And General	19284	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12235	Total
Program Services	4894	ProgramServices
Management And General	7341	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8866	Total
Management And General	8866	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	449	Total
Management And General	449	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1887	Total
Program Services	1510	ProgramServices
Management And General	377	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1677	Total
Management And General	1677	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20400	Total
Program Services	16320	ProgramServices
Management And General	4080	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1633	Total
Program Services	490	ProgramServices
Management And General	1143	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	69	Total
Management And General	69	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1217	Total
Management And General	1217	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Payroll processing fee	1324	1324
Miscellaneous	1344	506	838
Meeting Expenses	25497	20398	5099
Rebate distribution	1473595		1473595

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	244	Total
Management And General	244	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1717289	Total
Program Services	1602857	ProgramServices
Management And General	114432	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6478	BOY
EOY	27590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252618	BOY
EOY	295568	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	1600	BOY
EOY	1600	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1251	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1251	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	69	BOY
EOY	0	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)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	260766	BOY
EOY	324758	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	260766	BOY
EOY	324758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	260766	BOY
EOY	324758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	260766	BOY
EOY	324758	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	63992	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27000	CurrentTaxYearMinus1Year
Current Tax Year	33350	CurrentTaxYear
Total	118450	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251938	CurrentTaxYearMinus1Year
Current Tax Year	273243	CurrentTaxYear
Total	1078868	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278938	CurrentTaxYearMinus1Year
Current Tax Year	306593	CurrentTaxYear
Total	1197318	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1197318	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1130	CurrentTaxYearMinus1Year
Current Tax Year	1093	CurrentTaxYear
Total	5570	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	876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1130	CurrentTaxYearMinus1Year
Current Tax Year	1093	CurrentTaxYear
Total	5570	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280068	CurrentTaxYearMinus1Year
Current Tax Year	307686	CurrentTaxYear
Total	1202888	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99540	PublicSupportPercentage509
Investment Income Percentage	0.00460	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV 12a	The Organization obtained separate independent audited financial statementsfor the tax year on CASH BASIS
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is available and provided upon request	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is approved by the Board using similar non-profit organization's CEO compensation as a guideline	Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board delegates this to the Executive Director. Conflict of interest disclosure forms are completed by Board members and must be updated periodically. Failure to provide complete and accurate information and remedy conflicts leads to the consequences of non-compliance.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review Process	Return reviewed by Key Employees and Directors.The return is posted on the organization's website for review,comments and approval of the Board.	Form 990, Part VI, Line 11b
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	College Member Organizations	Form 990, Part VI, Line 6