SAN DIEGO CENTER FOR CHILDREN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO CENTER FOR CHILDREN (EIN 95-1661089)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201211299349301881
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T17:25:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 Executive Square Suite 600 | AddressLine1 |
| City | La Jolla | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego Center for Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 8582779550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3002 ARMSTRONG STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diana Landis | Name |
| Title | Director of Finance | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLY MCGUIRE | Name |
| Phone | 8584049200 | 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 | DAVE MCCASLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3002 ARMSTRONG STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20383312 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Established in 1887, the San Diego Center for Children (the "Center") helps children thrive whose trauma, abuse or mental health problems are interfering with their success. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 428 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8237625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1308571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10008827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17157059 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33902 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18311295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18819748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1417752 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12746986 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12468924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 449161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3611449 | OtherExpensePriorYear |
| Other Expenses Current Year | 4738526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17776187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17207450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 535108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1612298 | RevenuesLessExpensesCY |
| Total Assets BOY | 11823103 | TotalAssetsBOY |
| Total Assets EOY | 13563538 | TotalAssetsEOY |
| Total Liabilities BOY | 4814606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4657177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7008497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8906361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Center is expert in helping children with behavioral health problems such as depression, autism, bipolar, post-traumatic stress, reactive attachment disorder and extreme anxiety. Children are referred to the Center by foster care, Child Welfare, County Mental Health, public school districts and loving families. The Center is a clinical training site for several local universities. The Center uses a strengths-based, positive behavioral support model to help children find and fulfill their potential and relies on evidence-based practices to support its approach. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4475889 | Expense |
| Revenue | 7135781 | Revenue |
| Description | Residential Services - Provided a safe, supervised and therapeutic setting in order to foster a culture of positive behavioral supports and enhance the treatment objectives. 131 Clients served during the fiscal period. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1525750 | Expense |
| Revenue | 2399092 | Revenue |
| Description | San Diego Center Academy - Provided a safe, supportive environment which nurtured students through therapy and academics. Over 120 clients attended the Academy in FY11. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4616699 | Expense |
| Revenue | 5425207 | Revenue |
| Description | Mental Health Services (Campus & Community Based) - Day Treatment & Outpatient programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3873314 | Expense |
| Revenue | 2196979 | Revenue |
| Description | ALL OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3873314 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2196979 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14491652 | 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 | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 428 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| 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 | true | 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 | false | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANA M LANDIS | NamePerson |
| Telephone Number | 8582779550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3002 ARMSTRONG STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID MCCASLIN | |||||||
| CEO | 40.0 | X | X | 225569 | 0 | 0 | |
| BARBARA MALONE | |||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| OLLIE LANDSMAN | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| PETER KANE | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| MORTON SHAEVITZ PHD | |||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| CAROL CLARK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRIAN DEWITT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RAY GALLAGHER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JIM HANCOCK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SHEILA HOWE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STANLEY PAPPELBAUM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KATHLEEN SELLICK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KEITH WILSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RANA SAMPSON | |||||||
| VP DEVELOPMENT & MARKETING | 40.0 | 115183 | 0 | 0 | X | ||
| DIANA LANDIS | |||||||
| Director of Finance | 40.0 | 103642 | 0 | 0 | X | ||
| ANETTE NELSON | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 93331 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 537725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BONNY FORREST | |||||
| 2000 HARBOR DRIVE UNIT 1101 | SAN DIEGO | CA | 92101 | CONSULTANT | 110082 |
| PETER HUANG | |||||
| 8465 REGENTS ROAD APT 358 | SAN DIEGO | CA | 92122 | PSYCHIATRIST | 122811 |
| LISA PONFICK | |||||
| 10065 OLD GROVE ROAD 200 | SAN DIEGO | CA | 92131 | PSYCHIATRIST | 125275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 29244 | FundraisingEvents |
| All Other Contributions | 1279327 | AllOtherContributions |
| Noncash Contributions | 252536 | NoncashContributions |
| Total Contributions | 1308571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERVICES | 611710 | 7135781 | 7135781 |
| SAN DIEGO CENTER ACADEMY | 611710 | 2399092 | 2399092 |
| MENTAL HEALTH SERVICES | 623990 | 5425207 | 5425207 |
| OTHER PROGRAMS | 900099 | 2196979 | 2196979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17157059 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43199 | TotalRevenueColumn |
| Exclusion | $43,199 | ExclusionAmount |
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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1403481 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1453552 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -50071 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50071 | TotalRevenueColumn |
| Exclusion | -$50,071 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 458679 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29244 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348667 | TotalRevenueColumn |
| Exclusion | $348,667 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12323 | TotalRevenueColumn |
| Exclusion | $12,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18819748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17157059 | RelatedOrExemptFunctionIncome |
| Exclusion | $354,118 | 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 | 575101 | Total |
| Program Services | 6346 | ProgramServices |
| Management And General | 452885 | ManagementAndGeneral |
| Fundraising | 115870 | 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 | 9759917 | Total |
| Program Services | 8823068 | ProgramServices |
| Management And General | 817961 | ManagementAndGeneral |
| Fundraising | 118888 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396137 | Total |
| Program Services | 1246417 | ProgramServices |
| Management And General | 127292 | ManagementAndGeneral |
| Fundraising | 22428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737769 | Total |
| Program Services | 642741 | ProgramServices |
| Management And General | 78311 | ManagementAndGeneral |
| Fundraising | 16717 | 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 | 154945 | Total |
| Program Services | 2564 | ProgramServices |
| Management And General | 152381 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65167 | Total |
| Management And General | 65167 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422751 | Total |
| Program Services | 1227540 | ProgramServices |
| Management And General | 177094 | ManagementAndGeneral |
| Fundraising | 18117 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9541 | Total |
| Program Services | 1365 | ProgramServices |
| Management And General | 8176 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289654 | Total |
| Program Services | 228454 | ProgramServices |
| Management And General | 56929 | ManagementAndGeneral |
| Fundraising | 4271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193360 | Total |
| Program Services | 155094 | ProgramServices |
| Management And General | 36886 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53375 | Total |
| Program Services | 25331 | ProgramServices |
| Management And General | 24369 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681490 | Total |
| Program Services | 633249 | ProgramServices |
| Management And General | 40601 | ManagementAndGeneral |
| Fundraising | 7640 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202645 | Total |
| Program Services | 199868 | ProgramServices |
| Management And General | 2674 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16857 | Total |
| Program Services | 4506 | ProgramServices |
| Management And General | 11998 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173109 | Total |
| Program Services | 141799 | ProgramServices |
| Management And General | 26126 | ManagementAndGeneral |
| Fundraising | 5184 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30607 | Total |
| Program Services | 18324 | ProgramServices |
| Management And General | 11657 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303937 | Total |
| Program Services | 231916 | ProgramServices |
| Management And General | 66295 | ManagementAndGeneral |
| Fundraising | 5726 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180526 | Total |
| Program Services | 157519 | ProgramServices |
| Management And General | 19275 | ManagementAndGeneral |
| Fundraising | 3732 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACTIVITY FEES | 121256 | 121201 | 55 | |
| DIETARY & NUTRITION | 173918 | 173918 | ||
| IN-KIND EXPENSE | 252537 | 131830 | 7486 | 113221 |
| RECREATION | 39528 | 39528 | ||
| TRAINING | 67127 | 62297 | 367 | 4463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306196 | Total |
| Program Services | 216777 | ProgramServices |
| Management And General | 82652 | ManagementAndGeneral |
| Fundraising | 6767 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17207450 | Total |
| Program Services | 14491652 | ProgramServices |
| Management And General | 2266637 | ManagementAndGeneral |
| Fundraising | 449161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481969 | BOY |
| EOY | 1873510 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 166544 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266679 | BOY |
| EOY | 2922246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242834 | BOY |
| EOY | 413350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11251360 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4701069 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6289654 | BOY |
| EOY | 6550291 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529539 | BOY |
| EOY | 1637597 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12428 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11823103 | BOY |
| EOY | 13563538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1934068 | BOY |
| EOY | 1925721 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846394 | BOY |
| EOY | 2711855 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34144 | BOY |
| EOY | 19601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4814606 | BOY |
| EOY | 4657177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5448667 | BOY |
| EOY | 6828739 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623475 | BOY |
| EOY | 1141267 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936355 | BOY |
| EOY | 936355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7008497 | BOY |
| EOY | 8906361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11823103 | BOY |
| EOY | 13563538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1612298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 285566 | 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 | 7678992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7571075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6777670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8237625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1308571 | CurrentTaxYear |
| Total | 31573933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7678992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7571075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6777670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8237625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1308571 | CurrentTaxYear |
| Total | 31573933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 227568 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31346365 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43199 | CurrentTaxYear |
| Total | 281238 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12323 | CurrentTaxYear |
| Total | 780259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32635430 | TotalSupport |
| Gross Receipts From Admissions Etc | 52155582 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME: 2006 - $425,922 2007 - $135,182 2008 - $175,891 2009 - $30,941 2010 - $12,323 TOTAL - $780,259 | GeneralExplanation |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1001928 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 112845 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1114773 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 844159 | BeginningOfYearBalance |
| Contributions | 92196 | Contributions |
| Investment Earnings Or Losses | 76079 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10506 | AdministrativeExpenses |
| End Of Year Balance | 1001928 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1612779 | BeginningOfYearBalance |
| Contributions | -768620 | Contributions |
| End Of Year Balance | 844159 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83995 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16005 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32361 | OtherCostOrOtherBasis |
| Book Value | 32361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9921290 | OtherCostOrOtherBasis |
| Depreciation | 3714596 | Depreciation |
| Book Value | 6206694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134289 | OtherCostOrOtherBasis |
| Depreciation | 830763 | Depreciation |
| Book Value | 303526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163420 | OtherCostOrOtherBasis |
| Depreciation | 155710 | Depreciation |
| Book Value | 7710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6550291 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 224814 | F |
| MONEY MARKET FUNDS | 1161157 | F |
| EQUITY SECURITIES | 251626 | F |
| CERTIFICATES OF DEPOSIT | 0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1637597 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $19,601 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19601 | TotalOfAmounts |
| Total Revenue | 18819748 | TotalRevenue |
| Total Expenses | 17207450 | TotalExpenses |
| Excess Or Deficit For Year | 1612298 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 285566 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 285566 | TotalAdjustments |
| Excess Or Deficit Per FS | 1897864 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19151958 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 285566 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 46644 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 332210 | RevenueNotRptdF990 |
| Revenue Subtotal | 18819748 | RevenueSubtotal |
| Total Revenue Per Form990 | 18819748 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17254094 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46644 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 46644 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17207450 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17207450 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4 | GENERAL ENDOWMENT FUNDS INCLUDE: 1. MARY CLARK ENDOWMENT: GIFT OF $532,519. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS UNRESTRICTED. 2. IRIS AUXILIARY ENDOWMENT: GIFT OF $122,244. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TEMPORARILY RESTRICTED FOR EDUCATIONAL THERAPEUTIC OR RECREATIONAL PROGRAMS. 3. MARY ALLEN SELLERS ENDOWMENT: GIFT OF $189,396. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TO BE USED FOR LEARNING AND REHABILITATION. |
| PART X, LINE 2 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 320463 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 302613 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 68955 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 87853 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11394 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 76459 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29058 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 79607 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 79607 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11999 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 487923 | GrossReceiptsTotal |
| Charitable Contributions Total | 29244 | CharitableContributionsTotal |
| Gross Revenue Total Events | 458679 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 110012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110012 | DirectExpenseSummaryEvents |
| Net Income Summary | 348667 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID MCCASLIN | NamePerson |
| Base Compensation Filing Org | 203729 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 21840 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | 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 | 225569 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 126474 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES | 0 | 11449 | FMV |
| X | TICKETS AND GIFT CARDS | 0 | 102150 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | The Chair of the Finance Committee and Treasurer of the Board of Directors is also the Tax Accountant for the CEO. |
| FORM 990, PART VI, SECTION A, LINE 8B | The Finance/Audit committee did not contemporaneously document the meetings held by each committee with the authority to act on behalf of the governing body in FY2011. |
| FORM 990, PART VI, SECTION B, LINE 11B | The Form 990 is reviewed and approved for filing by the Finance Committee. The Finance Committee recommends edits, updates and adjustments, if any. Once satisfied, the Committee recommends approval of the Form 990 to the Board of Directors. With the Board's approval, the Director of Finance executes and files the Form 990. |
| FORM 990, PART VI, SECTION B, LINE 13 | A written whistleblower policy is currently in draft stage and being reviewed by members of the Board. |
| FORM 990, PART VI, SECTION B, LINE 15A | The CEO's compensation is reviewed by a subcommittee of the Board to assure that it is just and reasonable. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES RELATED TO UNREALIZED GAINS/LOSSES ON INVESTMENTS. |
| FORM 990, PART I, LINES 8 & 9 | The decrease in Contributions and Grants on Line 8 from the prior year and the comparable increase in Program Service Revenue on Line 9 are due to the organization's re-classification of certain fees received from government agencies. In prior years, fees for service contracts won through a competitive grant process were classified partially as grants (thus recorded in Line 8) and partially as program service revenue (Line 9). To better align with the presentation on the financial statements, all fees from government agencies are now classified as program service revenue (Line 9). - |
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