MIND EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MIND EDUCATION (EIN 33-0798804)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-27
IRS object ID: 201212409349300021
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-27T09:53:00-07:00	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	Guzman & Gray Certified Public Accountants	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90804	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	330798804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIND RESEARCH INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIND	NameControl
Phone	7147515443	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3631 S HARBOR BLVD	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG BLEVINS	Name
Title	Controller	Title
Date Signed	2012-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK S GUZMAN CPA	Name
Phone	5624980997	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)
Name Of Principal Officer Person	MATTHEW PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3631 S HARBOR BLVD	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13896508	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mindresearch.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The MIND Research Institute enables elementary and primary students to reach their full academic and career potential through developing and deploying math instructional software and systems. A non-profit organization, MIND also conducts basic neuroscientific, mathematics, and education research to improve math education and advance scientific understanding.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5141997	ContributionsGrantsPriorYear
Contributions Grants Current Year	6013991	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6843374	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7770286	ProgramServiceRevenueCY
Investment Income Prior Year	779	InvestmentIncomePriorYear
Investment Income Current Year	821	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11986150	TotalRevenuePriorYear
Total Revenue Current Year	13785098	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7818621	SalariesEtcPriorYear
Salaries Etc Current Year	9539873	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1517529	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3962579	OtherExpensePriorYear
Other Expenses Current Year	4131978	OtherExpensesCurrentYear
Total Expenses Prior Year	11781200	TotalExpensesPriorYear
Total Expenses Current Year	13671851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	204950	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113247	RevenuesLessExpensesCY
Total Assets BOY	3830251	TotalAssetsBOY
Total Assets EOY	3753272	TotalAssetsEOY
Total Liabilities BOY	767508	TotalLiabilitiesBOY
Total Liabilities EOY	577282	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3062743	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3175990	NetAssetsOrFundBalancesEOY
Mission Description	The MIND Research Institute enables elementary and primary students to reach their full academic and career potential through developing and deploying math instructional software and systems. A non-profit organization, MIND also conducts basic neuroscientific, mathematics, and education research to improve math education and advance scientific understanding.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11368105	Expense
Revenue	7770286	Revenue
Description	THE MIND RESEARCH INSTITUTE ENABLES ELEMENTARY AND PRIMARY STUDENTS TO REACH THEIR FULL ACADEMIC AND CAREER POTENTIAL THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	415891	Expense
Description	MIND ALSO CONDUCTS BASIC NEUROSCIENTIFIC, MATHEMATICS, AND EDUCATION RESEARCH TO IMPROVE MATH EDUCATION AND ADVANCE SCIENTIFIC UNDERSTANDING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11783996	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	true	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	true	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	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	84	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	115	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	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	GREG BLEVINS	NamePerson
Telephone Number	7147515443	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3631 SOUTH HARBOR BLVD 200	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KRIS ELFTMANN
BOARD MEMBER	1.00	X	0	0	0
JIM MAZZO
BOARD MEMBER	1.00	X	0	0	0
LAWRENCE HIGBY
BOARD MEMBER	1.00	X	0	0	0
JIM MCCLUNEY
BOARD MEMBER	1.00	X	0	0	0
JOHN PHELAN
BOARD MEMBER	1.00	X	0	0	0
JOHN BISHOP
BOARD MEMBER	1.00	X	0	0	0
WILLIAM FEDERICK PODLICH
BOARD MEMBER	1.00	X	0	0	0
JIM PETERSON
BOARD MEMBER	1.00	X	0	0	0
JOHN EVANS
BOARD MEMBER	1.00	X	0	0	0
DONALD P KENNEDY
BOARD MEMBER	1.00	X	0	0	0
DAVID HOROWITZ
BOARD MEMBER	1.00	X	0	0	0
DARYL PELC
BOARD MEMBER	1.00	X	0	0	0
BRUCE CAHILL
BOARD MEMBER	1.00	X	0	0	0
ROBERTA JENKINS
BOARD MEMBER	1.00	X	0	0	0
JIRI PATERA PhD
BOARD MEMBER	1.00	X	0	0	0
KIM BURDICK
BOARD MEMBER	1.00	X	0	0	0
JAMES WALKIE RAY
BOARD MEMBER	1.00	X	0	0	0
MARIAN BERGESON
BOARD MEMBER	1.00	X	0	0	0
MATTHEW PETERSON
CHIEF TECH. OFF	40.00	X	243455	0	0	X
TED SMITH
Chairman	40.00	X	0	0	0	X
ANDREW COULSON
Pres-Education	40.00	X	187571	0	0	X
DR HELEN CLEMMONS EdD
BOARD MEMBER	1.00	X	0	0	0
MIKE LEFKOWITZ
BOARD MEMBER	1.00	X	0	0	0
MARK BODNER PhD
Pres-Research	40.00	X	153908	0	0	X
FRANCES ANTENORE
VP-ED SVCS	40.00		121902	0	0	X
INGRID ELLERBE
VP-MARKETING	40.00		176000	0	0	X
THERESA POPRAC
VP-SALES	40.00		159037	0	0	X
GLENN MADDALON
VP-DEVELOPMENT	40.00		173400	0	0	X
SAM BALOOCH
CIO	40.00		161600	0	0	X
GREG BLEVINS
Sec'y/Treasurer	40.00		178800	0	0	X
MARY GIFFORD
SALES ASSOCIATE	40.00		209785	0	0		X
ARTHUR LIN
SALES ASSOCIATE	40.00		180824	0	0		X
GREG HOLGREEN
SALES DIRECTOR	40.00		254817	0	0		X
ROBERT MAGLIANO
SALES DIRECTOR	40.00		215345	0	0		X
ERIC SBAR
SALES ASSOCIATE	40.00		301314	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2717758	TotalReportableCompFromOrg
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SAVVIS
13339 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930133	DATA STORAGE	123387
PROFESSIONAL MEDIA GROUP
488 MAIN AVE	NORWALK	CT	06851	MKTG RESEARCH	120000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	411179	FundraisingEvents
All Other Contributions	5602812	AllOtherContributions
Noncash Contributions	62647	NoncashContributions
Total Contributions	6013991	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MST MATH INCOME	Description
Total Revenue Column	7770286	TotalRevenueColumn
Related Or Exempt Function Income	7770286	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7770286	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	77231	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	76410	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	821	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	821	TotalRevenueColumn
Related Or Exempt Function Income	821	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	411179	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13785098	TotalRevenueColumn
Related Or Exempt Function Income	7771107	RelatedOrExemptFunctionIncome

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	1555673	Total
Program Services	1203473	ProgramServices
Management And General	178800	ManagementAndGeneral
Fundraising	173400	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	6896700	Total
Program Services	6001167	ProgramServices
Management And General	112224	ManagementAndGeneral
Fundraising	783309	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	526570	Total
Program Services	462820	ProgramServices
Management And General	12476	ManagementAndGeneral
Fundraising	51274	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	560930	Total
Program Services	484186	ProgramServices
Management And General	18608	ManagementAndGeneral
Fundraising	58136	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	69666	Total
Program Services	51183	ProgramServices
Management And General	1234	ManagementAndGeneral
Fundraising	17249	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19638	Total
Program Services	16864	ProgramServices
Management And General	653	ManagementAndGeneral
Fundraising	2121	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	124200	Total
Program Services	124200	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	331422	Total
Program Services	294150	ProgramServices
Management And General	8607	ManagementAndGeneral
Fundraising	28665	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	868587	Total
Program Services	768304	ProgramServices
Management And General	7057	ManagementAndGeneral
Fundraising	93226	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	387108	Total
Program Services	380908	ProgramServices
Fundraising	6200	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	41683	Total
Program Services	36564	ProgramServices
Management And General	690	ManagementAndGeneral
Fundraising	4429	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	344996	Total
Program Services	298450	ProgramServices
Management And General	10733	ManagementAndGeneral
Fundraising	35813	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9424	Total
Program Services	8121	ProgramServices
Management And General	307	ManagementAndGeneral
Fundraising	996	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELECOMMUNICATIONS	249040	240341	2163	6536
SUPPLIES	186393	171132	5465	9796
SPECIAL EVENTS-INDIRECT EXP	145985			145985
Printing and Publications	114057	91495		22562
OUTSIDE SERVICES	1041135	978148	7855	55132

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	198644	Total
Program Services	172490	ProgramServices
Management And General	3454	ManagementAndGeneral
Fundraising	22700	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13671851	Total
Program Services	11783996	ProgramServices
Management And General	370326	ManagementAndGeneral
Fundraising	1517529	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	363916	BOY
EOY	440516	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	545000	BOY
EOY	592917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1224491	BOY
EOY	895920	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)
BOY	90680	BOY
EOY	73140	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5148	BOY
EOY	85730	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1976334	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1069598	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1096122	BOY
EOY	906736	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26130	BOY
EOY	12366	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)
BOY	309786	BOY
EOY	352757	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	168978	BOY
EOY	393190	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3830251	BOY
EOY	3753272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	498225	BOY
EOY	510016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	115700	BOY
EOY	67266	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	153583	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	767508	BOY
EOY	577282	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2732139	BOY
EOY	2382507	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	330604	BOY
EOY	793483	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3062743	BOY
EOY	3175990	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3830251	BOY
EOY	3753272	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113247	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3383773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3841462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3886915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5141997	CurrentTaxYearMinus1Year
Current Tax Year	6013991	CurrentTaxYear
Total	22268138	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3658296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4008786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5250371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6843374	CurrentTaxYearMinus1Year
Current Tax Year	7770286	CurrentTaxYear
Total	27531113	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7042069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7850248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9137286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11985371	CurrentTaxYearMinus1Year
Current Tax Year	13784277	CurrentTaxYear
Total	49799251	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)
Current Tax Year Minus4 Years	593786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281370	CurrentTaxYearMinus1Year
Current Tax Year	1843563	CurrentTaxYear
Total	3633398	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	593786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281370	CurrentTaxYearMinus1Year
Current Tax Year	1843563	CurrentTaxYear
Total	3633398	Total

Field	Value	IRS element (for citing)
Public Support Total509	46165853	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694	CurrentTaxYearMinus1Year
Current Tax Year	821	CurrentTaxYear
Total	20980	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694	CurrentTaxYearMinus1Year
Current Tax Year	821	CurrentTaxYear
Total	20980	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7052320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7858440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9138308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11986065	CurrentTaxYearMinus1Year
Current Tax Year	13785098	CurrentTaxYear
Total	49820231	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92660	PublicSupportPercentage509
Prior Year Support Percentage	0.95470	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87679	OtherCostOrOtherBasis
Depreciation	34313	Depreciation
Book Value	53366	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1542445	OtherCostOrOtherBasis
Depreciation	899537	Depreciation
Book Value	642908	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	346210	OtherCostOrOtherBasis
Depreciation	135748	Depreciation
Book Value	210462	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	906736	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PLEDGES RECEIVABLE-NON CURRENT	369816
DEPOSIT	23374

Field	Value	IRS element (for citing)
Total Book Value Other Assets	393190	TotalBookValueOtherAssets
Total Revenue	13785098	TotalRevenue
Total Expenses	13671851	TotalExpenses
Excess Or Deficit For Year	113247	ExcessOrDeficitForYear
Excess Or Deficit Per FS	113247	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13810449	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	25351	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	25351	RevenueNotRptdF990
Revenue Subtotal	13785098	RevenueSubtotal
Total Revenue Per Form990	13785098	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13697202	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25351	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	25351	ExpensesNotRptdF990
Expenses Subtotal	13671851	ExpensesSubtotal
Total Expenses Per Form990	13671851	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	446179	GrossReceiptsEvent1
Charitable Contributions Event1	411179	CharitableContributionsEvent1
Gross Revenue Event1	35000	GrossRevenueEvent1
Other Direct Expenses Event1	35000	OtherDirectExpensesEvent1
Gross Receipts Total	446179	GrossReceiptsTotal
Charitable Contributions Total	411179	CharitableContributionsTotal
Gross Revenue Total Events	35000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35000	DirectExpenseSummaryEvents

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	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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
THERESA POPRAC
143250	15787	159037
SAM BALOOCH
161600		161600
ROBERT MAGLIANO
132225	83120	215345
MATTHEW PETERSON
218455	25000	243455
MARY GIFFORD
81488	128297	209785
MARK BODNER PhD
153908		153908
INGRID ELLERBE
164000	12000	176000
GREG HOLGREEN
88068	166749	254817
GREG BLEVINS
178800		178800
GLENN MADDALON
173400		173400
ERIC SBAR
75983	225331	301314
ARTHUR LIN
94090	86734	180824
ANDREW COULSON
187571		187571

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	62824	NoncashContribsRptdF990
Method Of Determining Revenues	MKT QUOTE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS SALARIES OF ALL OFFICERS BASED ON PUBLICALLY AVAILABLE MARKET DATA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL DISCLOSURES
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	AT THE BOARD'S REQUEST AND CONSENT, FORM 990 WAS REVIEWED AND ACCEPTED BY A COMMITTEE OF THE BOARD.