SAFER SOCIETY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAFER SOCIETY FOUNDATION INC (EIN 03-0347466)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-10
IRS object ID: 201212849349300331
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-10T10:30:35-07:00	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	OBrien Shortle Reynolds & Sabotka PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	54 North Main Street	AddressLine1
City	Rutland	City
State	VT	State
ZIP Code	05701	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	030347466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFER SOCIETY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	8022473132	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 340	AddressLine1
City	BRANDON	City
State	VT	State
ZIP Code	05733	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe Acinapura	Name
Title	President	Title
Date Signed	2012-10-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas B Shortle	Name
Phone	8027738344	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	BRENDA L BURCHARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	720 LOWER PLAINS ROAD	AddressLine1
City	SALISBURY	City
State	VT	State
ZIP Code	05769	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	420243	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SAFERSOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDING RESOURCES TO PREVENT VIOLENCE ROOTED IN SEXUAL ABUSE BY PUBLISHING RESEARCH AND TREATMENT RESOURCES, PROVIDING TREATMENT REFERRALS AND MAINTAINING AN INFORMATIONAL WEBSITE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20847	ContributionsGrantsPriorYear
Contributions Grants Current Year	4085	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1088	InvestmentIncomePriorYear
Investment Income Current Year	719	InvestmentIncomeCurrentYear
Other Revenue Prior Year	286925	OtherRevenuePriorYear
Other Revenue Current Year	285512	OtherRevenueCurrentYear
Total Revenue Prior Year	308860	TotalRevenuePriorYear
Total Revenue Current Year	290316	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	191801	SalariesEtcPriorYear
Salaries Etc Current Year	163043	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152385	OtherExpensePriorYear
Other Expenses Current Year	192604	OtherExpensesCurrentYear
Total Expenses Prior Year	344186	TotalExpensesPriorYear
Total Expenses Current Year	355647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35326	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65331	RevenuesLessExpensesCY
Total Assets BOY	573891	TotalAssetsBOY
Total Assets EOY	409732	TotalAssetsEOY
Total Liabilities BOY	13915	TotalLiabilitiesBOY
Total Liabilities EOY	74914	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	559976	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	334818	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING RESOURCES TO PREVENT VIOLENCE ROOTED IN SEXUAL ABUSE BY PUBLISHING RESEARCH AND TREATMENT RESOURCES, PROVIDING TREATMENT REFERRALS AND MAINTAINING AN INFORMATIONAL WEBSITE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	245056	Expense
Revenue	281947	Revenue
Description	SAFER SOCIETY PRESS PROVIDED PRINTED AND VIDEO MATERIALS FOR OVER 1,980 INDIVIDUALS AND PROGRAMS TO HELP WITH THE PREVENTION AND TREATMENT OF SEXUAL ABUSE. MORE THAN 28,000 WORKBOOKS, PROFESSIONAL TITLES, BOOKS FOR FAMILY MEMBERS AND THE GENERAL PUBLIC, AND GUIDEBOOKS WERE SHIPPED TO ALL 50 STATES, THE DISTRICT OF COLUMBIA AND TWELVE FOREIGN COUNTRIES.NEW TITLES PROVIDED UPDATED TREATMENT MATERIALS WHICH INCORPORATE CURRENT BEST PRACTICES FOR PERSONS WITH SEXUAL BEHAVIOR PROBLEMS AND UPDATED RESOURCES FOR PARENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7192	Expense
Description	SAFER SOCIETY MAINTAINS A REFERRAL DATABASE OF OVER 1,800 PROGRAMS AND PROFESSIONALS WITHIN THE UNITED STATES WHO PROVIDE SPECIALIZED TREATMENT FOR SEXUAL OFFENDING. DURING 2011 WE PROVIDED OVER 650 FREE REFERRALS TO TREATMENT. REQUESTS WERE MADE FOR PROGRAMS SERVING ADULT AND JUVENILE MALES AND FEMALES,IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS LOCATED IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA.THOSE REQUESTING INFORMATION WERE FROM 43 STATES AND THE DISTRICT OF COLUMBIA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	A RESEARCH SURVEY OF SEXUAL OFFENDER TREATMENT PROVIDERS IS CONDUCTED APPROXIMATELY EVERY SIX YEARS TO DETERMINE CURRENT TREATMENT PRACTICES AND TRENDS IN TREATMENT DELIVERY. THE MOST RECENT SURVEY WAS CONDUCTED IN 2009.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	252248	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRENDA BURCHARD	NamePerson
Telephone Number	8022473132	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 UNION STREET	AddressLine1
City	BRANDON	City
State	VT	State
ZIP Code	05733	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MEI MEI BROWN
Vice President	1.00	X	X	0	0	0
BLAINE CLIVER
Director	1.00	X		0	0	0
Jean Rosenberg
Treasurer	1.00	X	X	0	0	0
ROBERT WALSH
Director	1.00	X		0	0	0
TAMMY LEOMBRUNO
Director	1.00	X		0	0	0
Georgia Cumming
Secretary	1.00	X	X	0	0	0
Robert Maguire
Director	1.00	X		0	0	0
Joe Acinapura
President	1.00	X	X	0	0	0
BRENDA BURCHARD
EXECUTIVE DIRECTOR	40.00			46455	0	10025	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46455	TotalReportableCompFromOrg
Total Other Compensation	10025	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	4085	AllOtherContributions
Total Contributions	4085	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	719	TotalRevenueColumn
Related Or Exempt Function Income	719	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3196	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3196	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3196	TotalRevenueColumn
Exclusion	$3,196	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	411874	GrossSalesOfInventory
Cost Of Goods Sold	129927	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	281947	TotalRevenueColumn
Related Or Exempt Function Income	281947	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FOREIGN RIGHTS	Description
Total Revenue Column	369	TotalRevenueColumn
Related Or Exempt Function Income	369	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	369	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	290316	TotalRevenueColumn
Related Or Exempt Function Income	283035	RelatedOrExemptFunctionIncome
Exclusion	$3,196	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	46455	Total
Program Services	12218	ProgramServices
Management And General	34237	ManagementAndGeneral

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	77664	Total
Program Services	61157	ProgramServices
Management And General	16507	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2511	Total
Program Services	989	ProgramServices
Management And General	1522	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26370	Total
Program Services	15629	ProgramServices
Management And General	10741	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10043	Total
Program Services	5955	ProgramServices
Management And General	4088	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	18480	Total
Program Services	9240	ProgramServices
Management And General	9240	ManagementAndGeneral

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	3660	Total
Management And General	3660	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	48335	Total
Program Services	48335	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9332	Total
Program Services	7314	ProgramServices
Management And General	2018	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4853	Total
Program Services	3158	ProgramServices
Management And General	1695	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	27842	Total
Program Services	27842	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26664	Total
Program Services	16025	ProgramServices
Management And General	10639	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3512	Total
Program Services	2880	ProgramServices
Management And General	632	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1960	Total
Program Services	1960	ProgramServices

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	10480	Total
Program Services	6298	ProgramServices
Management And General	4182	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4359	Total
Program Services	2055	ProgramServices
Management And General	2304	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Warehouse expense	9675	9675
OTHER	3132	1198	1934
Marketing	2044	2044
CATALOGS	8037	8037
Bank and credit card fees	10239	10239

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	355647	Total
Program Services	252248	ProgramServices
Management And General	103399	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	337	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	158961	BOY
EOY	150637	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7678	BOY
EOY	17031	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	268768	BOY
EOY	113622	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6909	BOY
EOY	3105	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	196100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80408	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121717	BOY
EOY	115692	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)
BOY	9508	BOY
EOY	9308	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	573891	BOY
EOY	409732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13515	BOY
EOY	39514	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	35000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13915	BOY
EOY	74914	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	559976	BOY
EOY	334818	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	559976	BOY
EOY	334818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573891	BOY
EOY	409732	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-65331	ReconcilationRevenueExpenses
Reconcilation Other Changes	-159827	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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	290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20847	CurrentTaxYearMinus1Year
Current Tax Year	4085	CurrentTaxYear
Total	43918	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273261	CurrentTaxYearMinus1Year
Current Tax Year	282307	CurrentTaxYear
Total	1485978	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	339772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294108	CurrentTaxYearMinus1Year
Current Tax Year	286392	CurrentTaxYear
Total	1529896	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	3608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10801	CurrentTaxYearMinus1Year
Current Tax Year	10633	CurrentTaxYear
Total	54805	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10801	CurrentTaxYearMinus1Year
Current Tax Year	10633	CurrentTaxYear
Total	54805	Total

Field	Value	IRS element (for citing)
Public Support Total509	1475091	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6488	CurrentTaxYearMinus1Year
Current Tax Year	3915	CurrentTaxYear
Total	49397	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	13294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6488	CurrentTaxYearMinus1Year
Current Tax Year	3915	CurrentTaxYear
Total	49397	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	353066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300596	CurrentTaxYearMinus1Year
Current Tax Year	290307	CurrentTaxYear
Total	1579293	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93400	PublicSupportPercentage509
Prior Year Support Percentage	0.93750	PriorYearSupportPercentage
Investment Income Percentage	0.03130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140897	OtherCostOrOtherBasis
Depreciation	43141	Depreciation
Book Value	97756	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41593	OtherCostOrOtherBasis
Depreciation	29920	Depreciation
Book Value	11673	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7610	OtherCostOrOtherBasis
Depreciation	7347	Depreciation
Book Value	263	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	115692	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT PAYABLE	Description
Amount	$400	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	400	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	INVENTORY LOSS RELATED TO TROPICAL STORM IRENE $ -157147 LOSS ON DISPOSAL OF ASSETS -TROPICAL STORM IRENE $ -2680	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided
NORTH AMERICA(CANADA)	PROGRAM SERVICES	SALE OF ED. MATERIAL
EUROPE	PROGRAM SERVICES	SALE OF ED. MATERIAL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SALE OF ED. MATERIAL

Field	Value	IRS element (for citing)
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
Explanation	THE ACCOUNTING METHOD IS ACCRUAL. NO SEPARATE EXPENSES WERE INCURRED IN PROVIDING MATERIALS TO FOREIGN CUSTOMERS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZTION'S FORM 990 IS POSTED ON THE GUIDE STAR WEBSITE. ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES OR MAY BE REQUESTED FROM THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MOTIONS FOR WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE ANNUAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, WHO MAY REQUEST THAT A MEMBER NOT VOTE ON MOTIONS WHERE POTENTIAL CONFLICT OF INTEREST EXISTS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A PDF COPY OF THE RETURN WAS CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND SIGNING.