CHORISTERS GUILD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHORISTERS GUILD (EIN 95-1921157)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349302321
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:19:11-08:00	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	ACS Partners LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1216 N Central Expwy Ste 101	AddressLine1
City	Mckinney	City
State	TX	State
ZIP Code	750703314	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	951921157	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Choristers Guild	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHOR	NameControl
Phone	4693983606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12404 PARK CENTRAL DR STE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75251	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM RINDELAUB	Name
Title	Executive Director	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathleen V Scioneaux CPA	Name
Phone	9725622222	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2978804	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	CHORISTERSGUILD.ORG	WebSite
Activity Or Mission Description	THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	254193	ContributionsGrantsPriorYear
Contributions Grants Current Year	248963	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70773	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73563	ProgramServiceRevenueCY
Investment Income Prior Year	192623	InvestmentIncomePriorYear
Investment Income Current Year	46735	InvestmentIncomeCurrentYear
Other Revenue Prior Year	348717	OtherRevenuePriorYear
Other Revenue Current Year	339414	OtherRevenueCurrentYear
Total Revenue Prior Year	866306	TotalRevenuePriorYear
Total Revenue Current Year	708675	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3750	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	140179	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	143945	BenefitsPaidToMembersCY
Salaries Etc Prior Year	349528	SalariesEtcPriorYear
Salaries Etc Current Year	346849	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	258105	OtherExpensePriorYear
Other Expenses Current Year	272597	OtherExpensesCurrentYear
Total Expenses Prior Year	750062	TotalExpensesPriorYear
Total Expenses Current Year	767141	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	116244	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58466	RevenuesLessExpensesCY
Total Assets BOY	1712149	TotalAssetsBOY
Total Assets EOY	1570943	TotalAssetsEOY
Total Liabilities BOY	603844	TotalLiabilitiesBOY
Total Liabilities EOY	570407	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1108305	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1000536	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	484407	Expense
Grants	3750	Grants
Revenue	387683	Revenue
Description	THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS. AS OF 12/31/10 THE ORGANIZATION WAS PROVIDING THESE SERVICES TO APPROXIMATELY 3,700 MEMBERS.	Description
Total Program Service Expense	484407	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	true	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	306	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	JIM RINDELAUB	NamePerson
Telephone Number	9722711521	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12404 PARK CENTRAL DR STE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75251	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DAVID HEIN
Director	2.00	0	0	0
DR OSCAR PAGE
Director	2.00	0	0	0
DR HEATHER POTTER
Director	2.00	0	0	0
ANDREW MASETTI
Director	2.00	0	0	0
TERI LARSON
Director	2.00	0	0	0
RANDALL D ENGLE
Director	2.00	0	0	0
BRADLEY ELLINGBOE
Director	2.00	0	0	0
JUDY A BRITTS
Director	2.00	0	0	0
SARA L POWELL
Director	1.00	0	0	0
JIM RINDELAUB
Executive Direc	40.00	107052	0	7371	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107052	TotalReportableCompFromOrg
Total Other Compensation	7371	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	213331	MembershipDues
Fundraising Events	32427	FundraisingEvents
All Other Contributions	3205	AllOtherContributions
Total Contributions	248963	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL SEMINARS	Description
Total Revenue Column	73563	TotalRevenueColumn
Related Or Exempt Function Income	73563	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73563	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25421	TotalRevenueColumn
Exclusion	$25,421	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

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	1709091	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1687777	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	21314	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	21314	TotalRevenueColumn
Related Or Exempt Function Income	21314	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	32427	CntrbtnsRprtdFundraisingEvents

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	878229	GrossSalesOfInventory
Cost Of Goods Sold	582352	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	295877	TotalRevenueColumn
Related Or Exempt Function Income	295877	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES & PERMISSIONS	21688	21688
MISCELLANEOUS	1699	1699
ADVERTISING	18243	18243

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1907	TotalRevenueColumn
Related Or Exempt Function Income	1907	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	43537	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	708675	TotalRevenueColumn
Related Or Exempt Function Income	434291	RelatedOrExemptFunctionIncome
Exclusion	$25,421	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	3750	Total
Program Services	3750	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	143945	Total
Program Services	143945	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114423	Total
Program Services	57212	ProgramServices
Management And General	57211	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	173149	Total
Program Services	153259	ProgramServices
Management And General	19890	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7384	Total
Program Services	6903	ProgramServices
Management And General	481	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30473	Total
Program Services	30150	ProgramServices
Management And General	323	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21420	Total
Program Services	15811	ProgramServices
Management And General	5609	ManagementAndGeneral

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	-110	Total
Management And General	-110	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7800	Total
Management And General	7800	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49251	Total
Management And General	49251	ManagementAndGeneral

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	80927	Total
Management And General	80927	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	89344	Total
Program Services	73377	ProgramServices
Management And General	15967	ManagementAndGeneral

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	4200	Total
Management And General	4200	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
WORKER'S COMPENSATION	1169	1169
PROFESSIONAL DEVELOPMENT	2109	2109
OTHER ADMINISTRATIVE EXPENSES	12682	12682
DEVELOPMENT EXPENSES	8504	8504
CONTRACT LABOR	15928	15928

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	793	Total
Management And General	793	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	767141	Total
Program Services	484407	ProgramServices
Management And General	282734	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31840	BOY
EOY	33862	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1033679	BOY
EOY	602379	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	310823	BOY
EOY	281436	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	302248	BOY
EOY	322184	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4523	BOY
EOY	4888	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	404131	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	395617	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12714	BOY
EOY	8514	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	303204	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16322	BOY
EOY	14476	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1712149	BOY
EOY	1570943	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	277304	BOY
EOY	238121	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	229457	BOY
EOY	231994	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97083	BOY
EOY	100292	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	603844	BOY
EOY	570407	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	680068	BOY
EOY	563464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	299452	BOY
EOY	305731	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128785	BOY
EOY	131341	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1108305	BOY
EOY	1000536	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1712149	BOY
EOY	1570943	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-58466	ReconcilationRevenueExpenses
Reconcilation Other Changes	-49303	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	293256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254193	CurrentTaxYearMinus1Year
Current Tax Year	248963	CurrentTaxYear
Total	1331030	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1116494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1045858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025229	CurrentTaxYearMinus1Year
Current Tax Year	995328	CurrentTaxYear
Total	5317988	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	1428335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1298181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1279422	CurrentTaxYearMinus1Year
Current Tax Year	1244291	CurrentTaxYear
Total	6649018	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6649018	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-15378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-58437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192623	CurrentTaxYearMinus1Year
Current Tax Year	46735	CurrentTaxYear
Total	213835	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	48292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-15378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-58437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192623	CurrentTaxYearMinus1Year
Current Tax Year	46735	CurrentTaxYear
Total	213835	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	1476627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1383411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1239744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1472045	CurrentTaxYearMinus1Year
Current Tax Year	1291026	CurrentTaxYear
Total	6862853	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96880	PublicSupportPercentage509
Prior Year Support Percentage	0.97170	PriorYearSupportPercentage
Investment Income Percentage	0.03120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02830	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	266050	BeginningOfYearBalance
Contributions	2556	Contributions
Investment Earnings Or Losses	9982	InvestmentEarningsOrLosses
Grants Or Scholarships	600	GrantsOrScholarships
Administrative Expenses	40	AdministrativeExpenses
End Of Year Balance	277948	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	253952	BeginningOfYearBalance
Contributions	2798	Contributions
Investment Earnings Or Losses	9963	InvestmentEarningsOrLosses
Grants Or Scholarships	500	GrantsOrScholarships
Administrative Expenses	163	AdministrativeExpenses
End Of Year Balance	266050	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	240872	BeginningOfYearBalance
Investment Earnings Or Losses	13201	InvestmentEarningsOrLosses
Administrative Expenses	121	AdministrativeExpenses
End Of Year Balance	253952	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	404131	OtherCostOrOtherBasis
Depreciation	395617	Depreciation
Book Value	8514	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8514	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	-$82
PAYABLES TO CHAPTERS: CHAPTER DEVELMT	$12,010
PAYABLES TO CHAPTERS: CASH HELD	$9,060
ACCRUED RENT	$77,503
ACCRUED PROPERTY TAXES	$1,093
ACCRUED MISCELLANEOUS	$708

Field	Value	IRS element (for citing)
Total Of Amounts	100292	TotalOfAmounts
Total Revenue	708675	TotalRevenue
Total Expenses	767141	TotalExpenses
Excess Or Deficit For Year	-58466	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-49303	NetUnrealizedGLOnInvestments
Total Adjustments	-49303	TotalAdjustments
Excess Or Deficit Per FS	-107769	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1241250	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-49303	NetUnrealizedGainsInvestments
Other Revenues	581878	OtherRevenues
Revenue Not Rptd F990	532575	RevenueNotRptdF990
Revenue Subtotal	708675	RevenueSubtotal
Total Revenue Per Form990	708675	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1349019	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	581878	OtherExpensesIncluded
Expenses Not Rptd F990	581878	ExpensesNotRptdF990
Expenses Subtotal	767141	ExpensesSubtotal
Total Expenses Per Form990	767141	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COST OF GOODS SOLD REPORTED AS EXP ON FS $582352 INVESTMENT EXPENSES NETTED VS INC ON FS $-474 ROUNDING $0
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COST OF GOODS SOLD REPORTED AS EXP ON FS $582352 INVESTMENT EXPENSES NETTED VS INC ON FS $-474
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	BOARD SPECIAL PROJECTS AND SCHOLARSHIPS

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	ANNUAL FUND	NameOfEvent1
Gross Receipts Event1	32427	GrossReceiptsEvent1
Charitable Contributions Event1	32427	CharitableContributionsEvent1
Gross Receipts Total	32427	GrossReceiptsTotal
Charitable Contributions Total	32427	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY INFORMATION NOT AVAILABLE ON THE ORGANIZATION WEBSITE IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.