ST LOUIS LEARNING DISABILITIES ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS LEARNING DISABILITIES ASSOCIATION INC (EIN 30-0079611)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201341299349301344
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T10:56:14-07:00	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	NICHOLS STOPP AND VANHOY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10425 OLD OLIVE STREET ROAD	AddressLine1
City	CREVE COEUR	City
State	MO	State
ZIP Code	631415940	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	300079611	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS LEARNING DISABILITIES ASSN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLO	NameControl
Phone	3149663088	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13537 BARRETT PARKWAY DRIVE	AddressLine1
City	BALLWIN	City
State	MO	State
ZIP Code	63021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAM KORTUM	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	Carl Eric Stopp CPA	Name
PTIN	P01325467	PTIN
Phone	3145693800	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)
Name Of Principal Officer Person	SHERYL SILVEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1641 BENTSHIRE CT	AddressLine1
City	ELLISVILLE	City
State	MO	State
ZIP Code	63011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1322161	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ldastl.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	465951	ContributionsGrantsPriorYear
Contributions Grants Current Year	458417	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	681169	ProgramServiceRevenuePriorYear
Program Service Revenue CY	700019	ProgramServiceRevenueCY
Investment Income Prior Year	4894	InvestmentIncomePriorYear
Investment Income Current Year	3380	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59261	OtherRevenuePriorYear
Other Revenue Current Year	89110	OtherRevenueCurrentYear
Total Revenue Prior Year	1211275	TotalRevenuePriorYear
Total Revenue Current Year	1250926	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	994621	SalariesEtcPriorYear
Salaries Etc Current Year	1031244	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	108600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	249056	OtherExpensePriorYear
Other Expenses Current Year	243894	OtherExpensesCurrentYear
Total Expenses Prior Year	1243677	TotalExpensesPriorYear
Total Expenses Current Year	1275138	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32402	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24212	RevenuesLessExpensesCY
Total Assets BOY	775829	TotalAssetsBOY
Total Assets EOY	747216	TotalAssetsEOY
Total Liabilities BOY	53586	TotalLiabilitiesBOY
Total Liabilities EOY	49185	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	722243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	698031	NetAssetsOrFundBalancesEOY
Mission Description	CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1071508	Expense
Revenue	700018	Revenue
Description	ADVANCED THE EDUCATION AND GENERAL WELFARE OF CHILDREN AND ADULTS OF NORMAL AND ABOVE NORMAL INTELLIGENCE WHO HAD LEARNING DISABILITIES OF PERCEPTUAL, CONCEPTUAL OR COORDINATIVE NATURE SOMETIMES ACCOMPANIED BY BEHAVIOR DIFFICULTIES. THE ASSOCIATION PROVIDED APPROXIMATELY 6,009 TUTORING SESSIONS AND 239 TEST FOR LEARNING DISABILITIES.	Description
Total Program Service Expense	1071508	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	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAM KORTUM	NamePerson
Telephone Number	3149663088	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13537 BARRETT PARKWAY DR STE 110	AddressLine1
City	BALLWIN	City
State	MO	State
ZIP Code	63021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 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
BRIAN THIES
Director	1.00	0.00	X	0	0	0
PAT STEINER
Vice President	1.00	0.00	X	0	0	0	X
SCOTT WREN
Director	1.00	0.00	X	0	0	0
ARLENE SULLIVAN
Director	1.00	0.00	X	0	0	0
DANIELLE SLENTZ
Secretary	1.00	0.00	X	0	0	0	X
LINDA BERSCH
Director	1.00	0.00	X	0	0	0
TINA ROCHE
Vice President	1.00	0.00	X	0	0	0	X
KATIE MILLER
Director	1.00	0.00	X	0	0	0
ELAINE KNIGHT
Director	1.00	0.00	X	0	0	0
AL HAGAMAN
Director	1.00	0.00	X	0	0	0
DAN GODAR
Director	1.00	0.00	X	0	0	0
CINDY COLLINS
Director	1.00	0.00	X	0	0	0
JOHN MOORE
Treasurer	1.00	0.00	X	0	0	0	X
JIM HARTMAN
Director	1.00	0.00	X	0	0	0
SHERYL SILVEY
PRESIDENT	3.00	0.00	X	0	0	0	X
PAM KORTUM
Executive Dir.	40.00	0.00		141401	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141401	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
Fundraising Events	183457	FundraisingEvents
All Other Contributions	274960	AllOtherContributions
Total Contributions	458417	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	611710	2400	2400
STUDENT SERVICES	611710	404525	404525
EARLY CHILDHOOD	611710	9688	9688
ASSESSMENT	611710	283406	283406

Field	Value	IRS element (for citing)
Total Program Service Revenue	700019	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3380	TotalRevenueColumn
Related Or Exempt Function Income	3380	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	147740	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	183457	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	70824	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	76916	TotalRevenueColumn
Exclusion	$76,916	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12500	GrossIncomeGaming
Gaming Direct Expenses	411	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12089	TotalRevenueColumn
Exclusion	$10,089	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	105	TotalRevenueColumn
Related Or Exempt Function Income	105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	105	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1250926	TotalRevenueColumn
Related Or Exempt Function Income	703504	RelatedOrExemptFunctionIncome
Exclusion	$87,005	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	141401	Total
Program Services	98981	ProgramServices
Management And General	21210	ManagementAndGeneral
Fundraising	21210	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	781136	Total
Program Services	684207	ProgramServices
Management And General	49661	ManagementAndGeneral
Fundraising	47268	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11129	Total
Program Services	9449	ProgramServices
Management And General	855	ManagementAndGeneral
Fundraising	825	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23146	Total
Program Services	19646	ProgramServices
Management And General	1779	ManagementAndGeneral
Fundraising	1721	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74432	Total
Program Services	63182	ProgramServices
Management And General	5721	ManagementAndGeneral
Fundraising	5529	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	24974	Total
Program Services	21203	ProgramServices
Management And General	1918	ManagementAndGeneral
Fundraising	1853	Fundraising

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	15248	Total
Fundraising	15248	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	112855	Total
Program Services	95814	ProgramServices
Management And General	8667	ManagementAndGeneral
Fundraising	8374	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14192	Total
Program Services	14192	ProgramServices

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	5135	Total
Program Services	4360	ProgramServices
Management And General	394	ManagementAndGeneral
Fundraising	381	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6116	Total
Program Services	5192	ProgramServices
Management And General	470	ManagementAndGeneral
Fundraising	454	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	7538	6400	579	559
NETWORK SUPPORT	9192	7804	706	682
BANK AND CREDIT CARD FEES	10794	9164	829	801
ALL OTHER	12021	10246	282	1493

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25829	Total
Program Services	21668	ProgramServices
Management And General	1959	ManagementAndGeneral
Fundraising	2202	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1275138	Total
Program Services	1071508	ProgramServices
Management And General	95030	ManagementAndGeneral
Fundraising	108600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161869	BOY
EOY	98596	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	529173	BOY
EOY	599539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	44634	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26649	BOY
EOY	38130	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50171	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13504	BOY
EOY	10951	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	775829	BOY
EOY	747216	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5761	BOY
EOY	9571	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47825	BOY
EOY	39614	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53586	BOY
EOY	49185	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	722243	BOY
EOY	696731	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1300	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	722243	BOY
EOY	698031	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	775829	BOY
EOY	747216	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24212	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	524375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465951	CurrentTaxYearMinus1Year
Current Tax Year	459116	CurrentTaxYear
Total	2810863	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	524375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465951	CurrentTaxYearMinus1Year
Current Tax Year	459116	CurrentTaxYear
Total	2810863	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1038311	AmountsSubstContributorsTotal
Public Support Total170	1772552	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4894	CurrentTaxYearMinus1Year
Current Tax Year	3380	CurrentTaxYear
Total	18377	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2710	CurrentTaxYearMinus1Year
Current Tax Year	105	CurrentTaxYear
Total	15978	Total

Field	Value	IRS element (for citing)
Total Support	2845218	TotalSupport
Gross Receipts From Admissions Etc	4004624	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62440	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55880	OtherCostOrOtherBasis
Depreciation	45413	Depreciation
Book Value	10467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5242	OtherCostOrOtherBasis
Depreciation	4758	Depreciation
Book Value	484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10951	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1250926	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1250926	RevenueSubtotal
Total Revenue Per Form990	1250926	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1275138	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1275138	ExpensesSubtotal
Total Expenses Per Form990	1275138	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	UNLOCK THE MAGIC	NameOfEvent1
Gross Receipts Event1	164748	GrossReceiptsEvent1
Charitable Contributions Event1	113540	CharitableContributionsEvent1
Gross Revenue Event1	51208	GrossRevenueEvent1
Food And Beverage Event1	9400	FoodAndBeverageEvent1
Entertainment Event1	8064	EntertainmentEvent1
Other Direct Expenses Event1	8773	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	138503	GrossReceiptsEvent2
Charitable Contributions Event2	64410	CharitableContributionsEvent2
Gross Revenue Event2	74093	GrossRevenueEvent2
Non Cash Prizes Event2	2866	NonCashPrizesEvent2
Rent Facility Costs Event2	22693	RentFacilityCostsEvent2
Other Direct Expenses Event2	16026	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	25326	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4907	CharitableContribOtherEvents
Gross Revenue Other Events	20419	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2449	OtherDirectExpensesOtherEvents
Gross Receipts Total	328577	GrossReceiptsTotal
Charitable Contributions Total	182857	CharitableContributionsTotal
Gross Revenue Total Events	145720	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2866	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	22693	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9400	FoodAndBeverageTotalEvents
Entertainment Total Events	8064	EntertainmentTotalEvents
Other Direct Expenses Total Events	27248	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	70271	DirectExpenseSummaryEvents
Net Income Summary	75449	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THROUGH THE ORGANIZATION'S ANNUAL REPORT. THE CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE NOT MADE PUBLIC.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE COMMITTEE REVIEWS LOCAL AND NATIONAL NONPROFIT SALARIES THROUGH SALARY SURVEYS, BOARD SOURCE, THE BUSINESS JOURNAL, AND VARIOUS OTHER SOURCES. IN ADDITION, THE BOARD TAKES A LOOK AT THE AVERAGE PERCENT INCREASE THROUGH NONPROFIT PUBLICATIONS AND THEN REVIEWS SALARIES OF FOR-PROFIT ORGANIZATIONS AND ANALYZES WHAT THE COST OF REPLACING OTHER KEY EMPLOYEES WOULD BE IF NEEDED. THERE IS ALSO A REVIEW OF THE PERFORMANCE AND MULTIPLE DUTIES REQUIRED OF ALL KEY EMPLOYEES.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE REVIEWS LOCAL AND NATIONAL NONPROFIT SALARIES THROUGH SALARY SURVEYS, BOARD SOURCE, THE BUSINESS JOURNAL, AND VARIOUS OTHER SOURCES. IN ADDITION, THE BOARD TAKES A LOOK AT THE AVERAGE PERCENT INCREASE THROUGH NONPROFIT PUBLICATIONS AND THEN REVIEWS SALARIES OF FOR-PROFIT ORGANIZATIONS AND ANALYZES WHAT THE COST OF REPLACING THE EXECUTIVE DIRECTOR WOULD BE IF NEEDED. THERE IS ALSO A REVIEW OF THE PERFORMANCE AND MULTIPLE DUTIES REQUIRED OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION HAS DIRECTORS FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR AND THOSE FORMS ARE REVIEWED FOR CONFLICTS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FINANCE COMMITTEE MEETS TO DISCUSS AND REVIEW BOTH THE 990 AND YEAR-END AUDIT. THE FINANCE COMMITTEE CHAIR THEN REPORTS TO THE BOARD OF DIRECTORS REGARDING THE 990 AND YEAR-END AUDIT.