ST LOUIS LEARNING DISABILITIES ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS LEARNING DISABILITIES ASSOCIATION INC (EIN 30-0079611)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-22
IRS object ID: 201210829349300611
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-22T09:12:18-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 ASS	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	2012-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carl Eric Stopp CPA	Name
Phone	3145693800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1260211	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	886855	ContributionsGrantsPriorYear
Contributions Grants Current Year	465951	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	665894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	681169	ProgramServiceRevenueCY
Investment Income Prior Year	4894	InvestmentIncomePriorYear
Investment Income Current Year	4894	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9682	OtherRevenuePriorYear
Other Revenue Current Year	59261	OtherRevenueCurrentYear
Total Revenue Prior Year	1567325	TotalRevenuePriorYear
Total Revenue Current Year	1211275	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	965388	SalariesEtcPriorYear
Salaries Etc Current Year	994621	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	116619	TotalFundrsngExpCurrentYear
Other Expense Prior Year	242531	OtherExpensePriorYear
Other Expenses Current Year	249056	OtherExpensesCurrentYear
Total Expenses Prior Year	1207919	TotalExpensesPriorYear
Total Expenses Current Year	1243677	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	359406	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32402	RevenuesLessExpensesCY
Total Assets BOY	800411	TotalAssetsBOY
Total Assets EOY	775829	TotalAssetsEOY
Total Liabilities BOY	45766	TotalLiabilitiesBOY
Total Liabilities EOY	53586	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	754645	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	722243	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	1001208	Expense
Revenue	681169	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 5,505 TUTORING SESSIONS AND 265 TEST FOR LEARNING DISABILITIES.	Description
Total Program Service Expense	1001208	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	38	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	true	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TINA ROCHE
Secretary	1.00	X	X	0	0	0
STEVE KUTHEIS
Director	1.00	X		0	0	0
SHERYL SILVEY
PRESIDENT	1.00	X	X	0	0	0
SCOTT WREN
Director	1.00	X		0	0	0
RUSTY HAGER
Director	1.00	X		0	0	0
PAT STEINER
Director	1.00			0	0	0
PAM KORTUM
EXECUTIVE DIREC	40.00		X	136312	0	0
LINDA BERSCH
Director	1.00			0	0	0
KATIE MILLER
Director	1.00	X		0	0	0
JOHN MOORE
Treasurer	1.00	X	X	0	0	0
DANIELLE SLENTZ
Director	1.00			0	0	0
DAN GODAR
Director	1.00	X		0	0	0
CINDY GHERARDINI
Director	1.00			0	0	0
CHRISTINE IVCICH
Vice President	1.00	X	X	0	0	0
BRIAN THIES
Director	1.00			0	0	0
ARLENE SULLIVAN
Secretary	1.00	X	X	0	0	0
AL HAGAMAN
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	136312	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	186808	FundraisingEvents
All Other Contributions	279143	AllOtherContributions
Total Contributions	465951	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	3375	3375
STUDENT SERVICES	397233	397233
EARLY CHILDHOOD	2894	2894
ASSESSMENT	277667	277667

Field	Value	IRS element (for citing)
Total Program Service Revenue	681169	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4894	TotalRevenueColumn
Related Or Exempt Function Income	4894	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	93087	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	186808	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44299	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48788	TotalRevenueColumn
Exclusion	$48,788	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12400	GrossIncomeGaming
Gaming Direct Expenses	4637	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	7763	TotalRevenueColumn
Exclusion	$7,763	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	2710	TotalRevenueColumn
Related Or Exempt Function Income	2710	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2710	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1211275	TotalRevenueColumn
Related Or Exempt Function Income	688773	RelatedOrExemptFunctionIncome
Exclusion	$56,551	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	136312	Total
Program Services	88603	ProgramServices
Management And General	27262	ManagementAndGeneral
Fundraising	20447	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	752881	Total
Program Services	637858	ProgramServices
Management And General	65750	ManagementAndGeneral
Fundraising	49273	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8406	Total
Program Services	6809	ProgramServices
Management And General	841	ManagementAndGeneral
Fundraising	756	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25911	Total
Program Services	21229	ProgramServices
Management And General	2748	ManagementAndGeneral
Fundraising	1934	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71111	Total
Program Services	58098	ProgramServices
Management And General	7438	ManagementAndGeneral
Fundraising	5575	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	29240	Total
Program Services	23713	ProgramServices
Management And General	3159	ManagementAndGeneral
Fundraising	2368	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	21152	Total
Program Services	958	ProgramServices
Fundraising	20194	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9188	Total
Program Services	7507	ProgramServices
Management And General	961	ManagementAndGeneral
Fundraising	720	Fundraising

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	113062	Total
Program Services	92372	ProgramServices
Management And General	11826	ManagementAndGeneral
Fundraising	8864	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	4377	Total
Program Services	3576	ProgramServices
Management And General	458	ManagementAndGeneral
Fundraising	343	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6399	Total
Program Services	5228	ProgramServices
Management And General	669	ManagementAndGeneral
Fundraising	502	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	6102	3398	435	2269
NETWORK SUPPORT	7063	5770	739	554
MILEAGE AND TRANSPORTATION	10502	10502
BANK & CREDIT CARD FEES	10653	8704	1114	835
ALL OTHER	10980	10266	324	390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20338	Total
Program Services	16617	ProgramServices
Management And General	2126	ManagementAndGeneral
Fundraising	1595	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1243677	Total
Program Services	1001208	ProgramServices
Management And General	125850	ManagementAndGeneral
Fundraising	116619	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129315	BOY
EOY	161869	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	641501	BOY
EOY	529173	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	44634	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16696	BOY
EOY	26649	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	58716	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45212	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12899	BOY
EOY	13504	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	800411	BOY
EOY	775829	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3991	BOY
EOY	5761	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	41775	BOY
EOY	47825	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45766	BOY
EOY	53586	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	754645	BOY
EOY	722243	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	754645	BOY
EOY	722243	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	800411	BOY
EOY	775829	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-32402	ReconcilationRevenueExpenses
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	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	495213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	474566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	886855	CurrentTaxYearMinus1Year
Current Tax Year	465951	CurrentTaxYear
Total	2846960	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	495213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	474566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	886855	CurrentTaxYearMinus1Year
Current Tax Year	465951	CurrentTaxYear
Total	2846960	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1044997	AmountsSubstContributorsTotal
Public Support Total170	1801963	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4894	CurrentTaxYearMinus1Year
Current Tax Year	4894	CurrentTaxYear
Total	19011	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	4045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4933	CurrentTaxYearMinus1Year
Current Tax Year	2710	CurrentTaxYear
Total	19918	Total

Field	Value	IRS element (for citing)
Total Support	2885889	TotalSupport
Gross Receipts From Admissions Etc	5072416	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64770	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	53474	OtherCostOrOtherBasis
Depreciation	40613	Depreciation
Book Value	12861	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5242	OtherCostOrOtherBasis
Depreciation	4599	Depreciation
Book Value	643	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13504	TotalOfBookValueLandBuildings
Total Revenue	1211275	TotalRevenue
Total Expenses	1243677	TotalExpenses
Excess Or Deficit For Year	-32402	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-32402	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1211275	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1211275	RevenueSubtotal
Total Revenue Per Form990	1211275	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1243677	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1243677	ExpensesSubtotal
Total Expenses Per Form990	1243677	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	163846	GrossReceiptsEvent1
Charitable Contributions Event1	118592	CharitableContributionsEvent1
Gross Revenue Event1	45254	GrossRevenueEvent1
Rent Facility Costs Event1	8000	RentFacilityCostsEvent1
Entertainment Event1	7165	EntertainmentEvent1
Other Direct Expenses Event1	8047	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	97700	GrossReceiptsEvent2
Charitable Contributions Event2	63175	CharitableContributionsEvent2
Gross Revenue Event2	34525	GrossRevenueEvent2
Rent Facility Costs Event2	16937	RentFacilityCostsEvent2
Other Direct Expenses Event2	2314	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16328	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4070	CharitableContribOtherEvents
Gross Revenue Other Events	12258	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1836	OtherDirectExpensesOtherEvents
Gross Receipts Total	277874	GrossReceiptsTotal
Charitable Contributions Total	185837	CharitableContributionsTotal
Gross Revenue Total Events	92037	GrossRevenueTotalEvents
Rent Facility Costs Total Events	24937	RentFacilityCostsTotalEvents
Entertainment Total Events	7165	EntertainmentTotalEvents
Other Direct Expenses Total Events	12197	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44299	DirectExpenseSummaryEvents
Net Income Summary	47738	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 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 11	Form 990, Part VI, Line 11: 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.