RAINBOW DAYS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RAINBOW DAYS INC (EIN 75-1844908)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-04
IRS object ID: 201200649349300505
Schema version: 2010v3.4
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	2012-03-04T13:30:04-00:00	Timestamp
Tax Period End Date	2011-08-31	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 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	2010-09-01	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	CEO	Title
Date Signed	2012-03-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-03-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1910532	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. 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	61	TotalNbrEmployees
Total Nbr Volunteers	1185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1811935	ContributionsGrantsPriorYear
Contributions Grants Current Year	1615143	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122627	ProgramServiceRevenuePriorYear
Program Service Revenue CY	145583	ProgramServiceRevenueCY
Investment Income Prior Year	20805	InvestmentIncomePriorYear
Investment Income Current Year	24100	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72534	OtherRevenuePriorYear
Other Revenue Current Year	84622	OtherRevenueCurrentYear
Total Revenue Prior Year	2027901	TotalRevenuePriorYear
Total Revenue Current Year	1869448	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1350719	SalariesEtcPriorYear
Salaries Etc Current Year	1368090	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	134053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	925299	OtherExpensePriorYear
Other Expenses Current Year	616115	OtherExpensesCurrentYear
Total Expenses Prior Year	2276018	TotalExpensesPriorYear
Total Expenses Current Year	1984205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-248117	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114757	RevenuesLessExpensesCY
Total Assets BOY	1296784	TotalAssetsBOY
Total Assets EOY	1163773	TotalAssetsEOY
Total Liabilities BOY	103509	TotalLiabilitiesBOY
Total Liabilities EOY	89952	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1193275	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1073821	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	1617202	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 107,000 children have been served in the Dallas area and over 30,000 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	1617202	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	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
1ST VP	001.00	X	X	0	0	0
CAROLYN HESS
2ND VP	001.00	X	X	0	0	0
GREG PASCUZZI
TREASURER	001.00	X	X	0	0	0
DENISE GLASCO
SECRETARY	001.00	X	X	0	0	0
LESLEY ARDEMAGNI
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
DIRECTOR	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
DIRECTOR	001.00	X		0	0	0
APRIL MCCORMICK
DIRECTOR	001.00	X		0	0	0
LAURIE MORGAN
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
ROBIN SMITH
DIRECTOR	001.00	X		0	0	0
CATHEY BROWN
CEO	040.00			98345	0	9796	X	X
GENE ZHU
DIRECTOR OF FINANCE	020.00			38246	0	1114	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	136591	TotalReportableCompFromOrg
Total Other Compensation	10910	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	209351	FederatedCampaigns
Fundraising Events	31551	FundraisingEvents
Government Grants	1092382	GovernmentGrants
All Other Contributions	281859	AllOtherContributions
Total Contributions	1615143	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	145583	TotalRevenueColumn
Related Or Exempt Function Income	145583	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	145583	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24100	TotalRevenueColumn
Exclusion	$24,100	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119612	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31551	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41084	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	78528	TotalRevenueColumn
Exclusion	$78,528	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	6094	TotalRevenueColumn
Related Or Exempt Function Income	6094	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6094	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1869448	TotalRevenueColumn
Related Or Exempt Function Income	151677	RelatedOrExemptFunctionIncome
Exclusion	$102,628	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	136591	Total
Program Services	112895	ProgramServices
Management And General	11555	ManagementAndGeneral
Fundraising	12141	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	1015946	Total
Program Services	839698	ProgramServices
Management And General	85947	ManagementAndGeneral
Fundraising	90301	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33393	Total
Program Services	27639	ProgramServices
Management And General	1787	ManagementAndGeneral
Fundraising	3967	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149494	Total
Program Services	123733	ProgramServices
Management And General	7999	ManagementAndGeneral
Fundraising	17762	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32666	Total
Program Services	27037	ProgramServices
Management And General	1747	ManagementAndGeneral
Fundraising	3882	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	136200	Total
Program Services	106456	ProgramServices
Management And General	23744	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	92006	Total
Program Services	73203	ProgramServices
Management And General	18803	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17178	Total
Program Services	13154	ProgramServices
Management And General	4024	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	108579	Total
Program Services	89719	ProgramServices
Management And General	18860	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	53973	Total
Program Services	42649	ProgramServices
Management And General	11324	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	1945	Total
Program Services	597	ProgramServices
Management And General	1348	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10622	Total
Program Services	6789	ProgramServices
Management And General	3833	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	123014	105796	17218
OTHER	16305	1057	15248
BAD DEBTS	9513		9513
CAMP EXPENSES	46780	46780

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1984205	Total
Program Services	1617202	ProgramServices
Management And General	232950	ManagementAndGeneral
Fundraising	134053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82235	BOY
EOY	5930	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	81068	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	693645	BOY
EOY	546603	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20485	BOY
EOY	24500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18549	BOY
EOY	9629	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69819	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68523	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3241	BOY
EOY	1296	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	468735	BOY
EOY	485300	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9894	BOY
EOY	9447	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1296784	BOY
EOY	1163773	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83874	BOY
EOY	75558	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1127	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19635	BOY
EOY	13267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103509	BOY
EOY	89952	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	688824	BOY
EOY	640354	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	501951	BOY
EOY	430967	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	1193275	BOY
EOY	1073821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1296784	BOY
EOY	1163773	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-114757	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4697	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	1615988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2441337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1913633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1811935	CurrentTaxYearMinus1Year
Current Tax Year	1615143	CurrentTaxYear
Total	9398036	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1615988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2441337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1913633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1811935	CurrentTaxYearMinus1Year
Current Tax Year	1615143	CurrentTaxYear
Total	9398036	Total

Field	Value	IRS element (for citing)
Public Support Total170	9398036	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20805	CurrentTaxYearMinus1Year
Current Tax Year	24100	CurrentTaxYear
Total	92113	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12395	CurrentTaxYearMinus1Year
Current Tax Year	6094	CurrentTaxYear
Total	143498	Total

Field	Value	IRS element (for citing)
Total Support	9633647	TotalSupport
Gross Receipts From Admissions Etc	1498901	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97510	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)
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	68523	Depreciation
Book Value	1296	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1296	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED RENT - LONG TERM	Description
Amount	$13,267	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13267	TotalOfAmounts
Total Revenue	1869448	TotalRevenue
Total Expenses	1984205	TotalExpenses
Excess Or Deficit For Year	-114757	ExcessOrDeficitForYear
Other	-$4,697	OtherAmount
Total Adjustments	-4697	TotalAdjustments
Excess Or Deficit Per FS	-119454	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1976660	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4697	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	70825	DonatedSrvcAndUseOfFacilities
Other Revenues	41084	OtherRevenues
Revenue Not Rptd F990	107212	RevenueNotRptdF990
Revenue Subtotal	1869448	RevenueSubtotal
Total Revenue Per Form990	1869448	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2096114	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	70825	DonatedServicesUseOfFacilities
Other Expenses Included	41084	OtherExpensesIncluded
Expenses Not Rptd F990	111909	ExpensesNotRptdF990
Expenses Subtotal	1984205	ExpensesSubtotal
Total Expenses Per Form990	1984205	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	UNREALIZED LOSS ON SECURITIES
XII	2d	SPECIAL EVENT EXPENSES
XIII	2d	SPECIAL EVENT EXPENSES
V	4	GRANTS AND GIFTS WERE GIVEN FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT.
X	2	The Organization files an annual federal 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, 2011 and 2010. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense
X	2	and penalties in operating expense. There were no such interest and penalties for 2011 and 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	POT OF GOLD LUNCHEON	NameOfEvent1
Gross Receipts Event1	129155	GrossReceiptsEvent1
Charitable Contributions Event1	31551	CharitableContributionsEvent1
Gross Revenue Event1	97604	GrossRevenueEvent1
Other Direct Expenses Event1	34936	OtherDirectExpensesEvent1
Name Of Event2	TEXAS HOLD EM	NameOfEvent2
Gross Receipts Event2	22008	GrossReceiptsEvent2
Gross Revenue Event2	22008	GrossRevenueEvent2
Other Direct Expenses Event2	6148	OtherDirectExpensesEvent2
Gross Receipts Total	151163	GrossReceiptsTotal
Charitable Contributions Total	31551	CharitableContributionsTotal
Gross Revenue Total Events	119612	GrossRevenueTotalEvents
Other Direct Expenses Total Events	41084	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41084	DirectExpenseSummaryEvents
Net Income Summary	78528	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	UNREALIZED LOSS ON SECURITIES
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 LOSS ON SECURITIES 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.