COMMUNITY BLOOD CENTER OF THE CAROLINAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BLOOD CENTER OF THE CAROLINAS (EIN 76-0724244)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-05
IRS object ID: 201210659349300426
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-05T11:03:14-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 N TRYON STREET SUITE 1000	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760724244	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BLOOD CENTER OF THE CAROLINAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	7049724700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4447 SOUTH BOULEVARD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTIN GRABLE	Name
Title	PRESIDENT/CEO	Title
Phone	7049724717	Phone
Date Signed	2012-03-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY JOHNS	Name
Phone	7049985200	Phone

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	MARTIN GRABLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4447 SOUTH BOULEVARD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24685381	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CBCC.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	FACILITATING BLOOD DONATIONS, PROCESSING DONATED BLOOD, AND IMPROVING BLOOD TRANSFUSION THERAPY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	118	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	378	ContributionsGrantsPriorYear
Contributions Grants Current Year	1918	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21962174	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24484639	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	446	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103835	OtherRevenuePriorYear
Other Revenue Current Year	198378	OtherRevenueCurrentYear
Total Revenue Prior Year	22066391	TotalRevenuePriorYear
Total Revenue Current Year	24685381	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23246	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4587627	SalariesEtcPriorYear
Salaries Etc Current Year	5239546	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16341264	OtherExpensePriorYear
Other Expenses Current Year	18374349	OtherExpensesCurrentYear
Total Expenses Prior Year	20942891	TotalExpensesPriorYear
Total Expenses Current Year	23637141	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1123500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1048240	RevenuesLessExpensesCY
Total Assets BOY	2326668	TotalAssetsBOY
Total Assets EOY	2893071	TotalAssetsEOY
Total Liabilities BOY	3650547	TotalLiabilitiesBOY
Total Liabilities EOY	3168710	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1323879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-275639	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE VARIOUS SERVICES SUCH AS SOLICITING AND FACILITATING THE DONATION OF BLOOD BY VOLUNTEER DONORS, ANALYZING AND PROCESSING DONATED BLOOD, AND IMPROVING AND ADVANCING THE SCIENCE AND PRACTICE OF BLOOD TRANSFUSION THERAPY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	22482737	Expense
Grants	23246	Grants
Revenue	24683017	Revenue
Description	COMMUNITY BLOOD CENTER OF THE CAROLINAS OPERATES BLOOD BANK FACILITIES FOR THE COLLECTION AND DISTRIBUTION OF HUMAN BLOOD AND BLOOD PRODUCTS FOR THE BENEFIT OF PATIENTS IN NORTH AND SOUTH CAROLINA. COMMUNITY BLOOD CENTER OF THE CAROLINAS IS THE PRIMARY BLOOD SUPPLIER TO 21 OF THE REGIONS HOSPITALS.	Description
Total Program Service Expense	22482737	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	118	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7049724717	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4447 SOUTH BLVD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SCOTT GOLLINGER
CHAIR	1.00	X	X	0	0	0
MIKE HUMMER
VICE-CHAIR	1.00	X	X	0	0	0
ERIC S JENKINS
TREASURER	1.00	X	X	0	0	0
TODD DAVIS MD
DIRECTOR	1.00	X		0	0	0
CLAUDIA DOUGLASS
DIRECTOR	1.00	X		0	0	0
ROBERT H HAMMER III
DIRECTOR	1.00	X		0	0	0
THOMAS E HASSETT
DIRECTOR	1.00	X		0	0	0
NED LIPFORD MD
DIRECTOR	1.00	X		0	0	0
MARK C PATAFIO
DIRECTOR	1.00	X		0	0	0
LINDA E SWAYNE PHD
DIRECTOR	1.00	X		0	0	0
MARTIN GRABLE
PRESIDENT & CEO	40.00	X	X	181441	0	6560
LYNN CROW
COO	40.00		X	35701	0	0
DON WALL
CFO	40.00		X	94583	0	3435

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	311725	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9995	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE TESTING SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29871	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850389871	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PRODUCT TESTING SERVICES	DescriptionOfServices
Compensation	2023384	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1918	AllOtherContributions
Total Contributions	1918	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BLOOD SERVICE PROCESSI	Description
Business Code	621500	BusinessCode
Total Revenue Column	24484639	TotalRevenueColumn
Related Or Exempt Function Income	24484639	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24484639	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	446	TotalRevenueColumn
Exclusion	$446	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FREIGHT REVENUE	Description
Business Code	480000	BusinessCode
Total Revenue Column	198378	TotalRevenueColumn
Related Or Exempt Function Income	198378	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	198378	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24685381	TotalRevenueColumn
Related Or Exempt Function Income	24683017	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$446	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	23246	Total
Program Services	23246	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	311725	Total
Program Services	27308	ProgramServices
Management And General	284417	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3731126	Total
Program Services	3206973	ProgramServices
Management And General	524153	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	58911	Total
Program Services	47129	ProgramServices
Management And General	11782	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	829911	Total
Program Services	663929	ProgramServices
Management And General	165982	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	307873	Total
Program Services	246298	ProgramServices
Management And General	61575	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12517	Total
Management And General	12517	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42467	Total
Management And General	42467	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14280	Total
Management And General	14280	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85229	Total
Program Services	48000	ProgramServices
Management And General	37229	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	359849	Total
Program Services	359849	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2120246	Total
Program Services	2120246	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	70144	Total
Program Services	70144	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	699366	Total
Program Services	699366	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	127735	Total
Program Services	127735	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	34265	Total
Program Services	34265	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	314967	Total
Program Services	314967	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	153785	Total
Program Services	153785	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PAID TO BLOOD BANKS	13438952	13438952
FREIGHT	573690	573690
TAXES AND LICENSES	10470	10470

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	316387	Total
Program Services	316385	ProgramServices
Management And General	2	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23637141	Total
Program Services	22482737	ProgramServices
Management And General	1154404	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2382	BOY
EOY	2804	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	297397	BOY
EOY	1048861	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	846665	BOY
EOY	747390	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	147242	BOY
EOY	167980	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3118583	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2192547	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1032982	BOY
EOY	926036	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2326668	BOY
EOY	2893071	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2301873	BOY
EOY	2848103	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1267850	BOY
EOY	288579	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	80824	BOY
EOY	32028	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3650547	BOY
EOY	3168710	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1323879	BOY
EOY	-275639	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1323879	BOY
EOY	-275639	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2326668	BOY
EOY	2893071	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1048240	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	1953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378	CurrentTaxYearMinus1Year
Current Tax Year	1918	CurrentTaxYear
Total	234794	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16648445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20841618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21827553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21962174	CurrentTaxYearMinus1Year
Current Tax Year	24484639	CurrentTaxYear
Total	105764429	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16650398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20842573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22057143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21962552	CurrentTaxYearMinus1Year
Current Tax Year	24486557	CurrentTaxYear
Total	105999223	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	105999223	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	446	CurrentTaxYear
Total	13404	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	446	CurrentTaxYear
Total	13404	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103835	CurrentTaxYearMinus1Year
Current Tax Year	198378	CurrentTaxYear
Total	742324	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16650412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21196871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22155896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22066391	CurrentTaxYearMinus1Year
Current Tax Year	24685381	CurrentTaxYear
Total	106754951	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99290	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	465935	OtherCostOrOtherBasis
Depreciation	416978	Depreciation
Book Value	48957	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1320827	OtherCostOrOtherBasis
Depreciation	1009030	Depreciation
Book Value	311797	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1331821	OtherCostOrOtherBasis
Depreciation	766539	Depreciation
Book Value	565282	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	926036	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASE OBLIGATION	Description
Amount	$32,028	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	32028	TotalOfAmounts
Total Revenue	24685381	TotalRevenue
Total Expenses	23637141	TotalExpenses
Excess Or Deficit For Year	1048240	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1048240	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24685381	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	24685381	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	24685381	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23637141	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	23637141	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	23637141	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY IS DESIGNATED AS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(2) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE COMPANY HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE COMPANY'S INCOME TAX RETURNS FOR 2008, 2009 AND 2010 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL ASSISTANCE	TypeOfGrant
Number Of Recipients	35	NumberOfRecipients
Amount Of Cash Grant	21250	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ORGANIZATION MAKES CHECKS FOR EDUCATIONAL SUPPORT DIRECTLY TO THE EDUCATIONAL ORGANIZATION, RATHER THAN TO THE STUDENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARTIN GRABLE	NamePerson
Base Compensation Filing Org	164011	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	17000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	430	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	181441	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 6	ReturnReference
Explanation	MANAGEMENT COMPENSATION BONUS PLAN PARTIALLY CONTINGENT ON ACHIEVING BUDGETED NET INCOME.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	PRESIDENT REVIEWS RETURN LINE BY LINE BEFORE FILING.
	BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS. IN THE EVENT A CONFLICT EXISTS, THE MEMBER IS ASKED TO ABSTAIN FROM VOTING.	FORM 990, PART VI, SECTION B, LINE 12C
	EVERY YEAR THERE IS A REVIEW OF COMPENSATION PERFORMED BY THE BOARD OF DIRECTORS AND INCLUDES THE USE OF INDUSTRY SURVEYS.	FORM 990, PART VI, SECTION B, LINE 15
	INFORMATION MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	NO CHANGES FOR APPROVING AUDITED FINANCIAL STATEMENTS OR SELECTION OF INDEPENDENT ACCOUNTANTS HAVE OCCURRED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C: