JUNIOR ACHIEVEMENT OF SOUTHERN CA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT OF SOUTHERN CA (EIN 95-1799192)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349301912
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T11:08:28-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951799192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 3239571818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 FOREST LAWN DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900681016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN ORECHWA | Name |
| Title | COO | Title |
| Phone | 3239571818 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY W HICKMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 FOREST LAWN DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900681016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4040800 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JASOCAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA IS A NON-PROFIT PUBLIC CORPORATION THAT INSPIRES KIDS TO ACHIEVE AT THE BUSINESS OF LIFE THROUGH A COMMUNITY-BASED PARTNERSHIP OF EDUCATORS, VOLUNTEERS AND BUSINESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 3770 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2637201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3350563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 299854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27683 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2938546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3678784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2410430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2521500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 452384 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1424684 | OtherExpensePriorYear |
| Other Expenses Current Year | 1336229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3835114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3857729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -896568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -178945 | RevenuesLessExpensesCY |
| Total Assets BOY | 6051263 | TotalAssetsBOY |
| Total Assets EOY | 5634322 | TotalAssetsEOY |
| Total Liabilities BOY | 3501223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3263227 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2550040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2371095 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA IS A NON-PROFIT PUBLIC CORPORATION THAT INSPIRES KIDS TO ACHIEVE AT THE BUSINESS OF LIFE THROUGH A COMMUNITY-BASED PARTNERSHIP OF EDUCATORS, VOLUNTEERS AND BUSINESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2700909 | Expense |
| Revenue | 322491 | Revenue |
| Description | JUNIOR ACHIEVEMENT'S (JA) VISION IS TO EMPOWER YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. RECENTLY, JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA (JASOCAL) DEVELOPED A RESEARCH-BASED MODEL, JA GRADUATION PATHWAYS, FOCUSED SPECIFICALLY ON INCREASING HIGH SCHOOL GRADUATION RATES AND PREPARING YOUTH WITH THE SKILLS TO BE COLLEGE AND CAREER READY. THIS MODEL IS FOCUSED ON SIX KEY ELEMENTS OF SUCCESS THAT LEVERAGES EXISTING ORGANIZATIONAL ASSETS AND UTILIZES EXISTING KNOWLEDGE AROUND WHAT DRIVES HIGH SCHOOL GRADUATION. THOSE LEVERS INCLUDE: 1. SERVING STUDENTS WHEN THEY ARE MOST AT-RISK, WITH A FOCUS ON REACHING STUDENTS DURING THE MIDDLE GRADE YEARS AND AT KEY TRANSITIONS (BETWEEN GRADES 5-6 AND 8-9).2. ENHANCING AND SCALING PROGRAMS WITH THE HIGHEST POTENTIAL FOR SUCCESS.3. INCREASING THE DOSAGE OF AND PIPELINE BETWEEN JA PROGRAMS TO MAXIMIZE IMPACT.4. PARTNERING WITH OTHER ORGANIZATIONS TO CATALYZE FURTHER IMPACT.5. INCREASING CAPACITY AND BUILDING COMPETENCIES TO SUPPORT THIS WORK; AND 6. COLLECTING AND USING DATA TO ASSESS AND IMPROVE PERFORMANCE. | Description |
| Total Program Service Expense | 2700909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERLE BLACK SENIOR DIRECTOR OF ACCOUNTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3239571818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 FOREST LAWN DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900681016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 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 |
|---|---|---|---|---|---|---|---|
| AVO AMIRIAN | |||||||
| I.T./TECHNOLOGY CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| WOODROW ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL ARONOWITZ MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK BALDINO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY BIRKENBEUEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BLOOMFIELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE BOND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BRADLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE BRANDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARRELL BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAYNARD BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CAMPANELLI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CHEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY CRAIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE CURB NEMOY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED N DAVIS | |||||||
| BRANDING CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| GREGORY DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RORY DEJOHN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY DICKER | |||||||
| CHAIRMAN OF GOLF | 2.00 | X | 0 | 0 | 0 | ||
| KEITH DOLABSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE DOLCEMASCHIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND EVANS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FLICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY FRANKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THERESE GAMBA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GATTI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GENSLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HANS GUSTAFSSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM HAMPTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN HARRIS | |||||||
| HR CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| LYNN HOPTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK HUGHES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK JANSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KELLY | |||||||
| FOUNDATIONS CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| KIRK KOENIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD KORTEKAAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK E LAMB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE E LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KARLA H LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG LEVRA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VINCENT MALCOLM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS MCCARTHY | |||||||
| INDIVIDUAL GIVING CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| DIANA MCCUTCHEN | |||||||
| ORANGE COUNTY CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MARK MCMORROW | |||||||
| EDUCATION CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| JULIAN ORTIZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT PARKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NEETA PATEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES PAWLAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW RATNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RATTRAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED REYES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRETT RODDA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARY RUBINSTEIN | |||||||
| CAMPAIGNS CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT SHANNON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAM SHETH | |||||||
| FUNDRAISING CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN SILK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARRY SIMMONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TONY SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN STEPHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH VIOLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN WALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WHITE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARCY WILSON-JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH EISELE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MARSHALL MATHISON | |||||||
| FIRST VICE CHAIR/AUDIT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| PAUL MCGUNNIGLE | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN M TIPTON | |||||||
| CORPORATE SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| GARY HICKMAN | |||||||
| PRESIDENT | 40.00 | 239910 | 0 | 53345 | X | ||
| ALAN ORECHWA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 106034 | 0 | 8215 | X | ||
| MARGO WHITE | |||||||
| EXECUTIVE VP OF EDUCATION | 40.00 | 132900 | 0 | 21249 | X | ||
| AMANDA SATTLER | |||||||
| EXECUTIVE VP OF STRATEGIC PARTNERSHIPS | 40.00 | 125000 | 0 | 18760 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 603844 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101569 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1042213 | FundraisingEvents |
| All Other Contributions | 2308350 | AllOtherContributions |
| Noncash Contributions | 17275 | NoncashContributions |
| Total Contributions | 3350563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SPONSORSHIP | 611710 | 247500 | 247500 |
| PROGRAM FEES | 611710 | 52354 | 52354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 299854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5730 | TotalRevenueColumn |
| Exclusion | $5,730 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22637 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22637 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22637 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 362016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1042213 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 362016 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3678784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 322491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,730 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555994 | Total |
| Program Services | 402662 | ProgramServices |
| Management And General | 75057 | ManagementAndGeneral |
| Fundraising | 78275 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561618 | Total |
| Program Services | 1134712 | ProgramServices |
| Management And General | 209442 | ManagementAndGeneral |
| Fundraising | 217464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120941 | Total |
| Program Services | 86243 | ProgramServices |
| Management And General | 16707 | ManagementAndGeneral |
| Fundraising | 17991 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121771 | Total |
| Program Services | 85881 | ProgramServices |
| Management And General | 17383 | ManagementAndGeneral |
| Fundraising | 18507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161176 | Total |
| Program Services | 116725 | ProgramServices |
| Management And General | 21588 | ManagementAndGeneral |
| Fundraising | 22863 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17800 | Total |
| Program Services | 12526 | ProgramServices |
| Management And General | 2606 | ManagementAndGeneral |
| Fundraising | 2668 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38021 | Total |
| Program Services | 26755 | ProgramServices |
| Management And General | 5568 | ManagementAndGeneral |
| Fundraising | 5698 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38825 | Total |
| Management And General | 38825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91376 | Total |
| Program Services | 53737 | ProgramServices |
| Management And General | 28023 | ManagementAndGeneral |
| Fundraising | 9616 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241736 | Total |
| Program Services | 181475 | ProgramServices |
| Management And General | 28150 | ManagementAndGeneral |
| Fundraising | 32111 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41338 | Total |
| Program Services | 30713 | ProgramServices |
| Management And General | 4914 | ManagementAndGeneral |
| Fundraising | 5711 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9399 | Total |
| Program Services | 9399 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213903 | Total |
| Management And General | 213903 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83217 | Total |
| Program Services | 83217 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236294 | Total |
| Program Services | 165926 | ProgramServices |
| Management And General | 34218 | ManagementAndGeneral |
| Fundraising | 36150 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12273 | Total |
| Program Services | 9037 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 1682 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 253407 | 253407 | ||
| MISCELLANEOUS EXPENSES | 18828 | 14960 | 1627 | 2241 |
| IN-KIND EXPENSE | 17275 | 13118 | 4157 | |
| VOLUNTEER RECOGNITION | 16177 | 16177 | ||
| DUES AND SUBSCRIPTIONS | 4392 | 3162 | 566 | 664 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968 | Total |
| Program Services | 1077 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3857729 | Total |
| Program Services | 2700909 | ProgramServices |
| Management And General | 704436 | ManagementAndGeneral |
| Fundraising | 452384 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154937 | BOY |
| EOY | 17250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235439 | BOY |
| EOY | 60360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681116 | BOY |
| EOY | 818834 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30902 | BOY |
| EOY | 21364 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52777 | BOY |
| EOY | 41416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8151343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3476245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4896092 | BOY |
| EOY | 4675098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6051263 | BOY |
| EOY | 5634322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188594 | BOY |
| EOY | 135721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190000 | BOY |
| EOY | 155040 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866361 | BOY |
| EOY | 2843549 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36268 | BOY |
| EOY | 128917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501223 | BOY |
| EOY | 3263227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356931 | BOY |
| EOY | 359810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146824 | BOY |
| EOY | 1965000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46285 | BOY |
| EOY | 46285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550040 | BOY |
| EOY | 2371095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6051263 | BOY |
| EOY | 5634322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -178945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4220842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4214585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2409053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2637201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3350563 | CurrentTaxYear |
| Total | 16832244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2371092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1688832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1883694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 684507 | CurrentTaxYear |
| Total | 9036945 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6591934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6623405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4097885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4520895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4035070 | CurrentTaxYear |
| Total | 25869189 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260323 | CurrentTaxYear |
| Total | 739498 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 900691 | CurrentTaxYear |
| Total | 900691 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1161014 | CurrentTaxYear |
| Total | 1640189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24229000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5730 | CurrentTaxYear |
| Total | 36767 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5730 | CurrentTaxYear |
| Total | 36767 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2913 | CurrentTaxYearMinus1Year |
| Total | 7233 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6613960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6632138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4101711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4524580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4040800 | CurrentTaxYear |
| Total | 25913189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46285 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4 | AdministrativeExpenses |
| End Of Year Balance | 46285 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46285 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14 | AdministrativeExpenses |
| End Of Year Balance | 46285 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46285 | BeginningOfYearBalance |
| End Of Year Balance | 46285 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1700000 | OtherCostOrOtherBasis |
| Book Value | 1700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5994620 | OtherCostOrOtherBasis |
| Depreciation | 3019522 | Depreciation |
| Book Value | 2975098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456723 | OtherCostOrOtherBasis |
| Depreciation | 456723 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4675098 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $17,937 |
| EXCESS OF OUTSTANDING CHECKS OVER BANK BALANCE | $110,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128917 | TotalOfAmounts |
| Total Revenue | 3678784 | TotalRevenue |
| Total Expenses | 3857729 | TotalExpenses |
| Excess Or Deficit For Year | -178945 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -178945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3752833 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 74049 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 74049 | RevenueNotRptdF990 |
| Revenue Subtotal | 3678784 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3678784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3931778 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 74049 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 74049 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3857729 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3857729 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE OPERATIONS OF THE ORGANIZATION'S MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES." IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AT JUNE 30, 2011, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2006 TO 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 821305 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 683795 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137510 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1314 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 85534 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 50662 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 465519 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 272412 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 193107 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4871 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 121100 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 67136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 117405 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 86006 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31399 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1056 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 19137 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 11206 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1404229 | GrossReceiptsTotal |
| Charitable Contributions Total | 1042213 | CharitableContributionsTotal |
| Gross Revenue Total Events | 362016 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1056 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 6185 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 225771 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 129004 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 362016 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY HICKMAN | |||||||||||||
| 239910 | 0 | 0 | 0 | 0 | 0 | 27238 | 0 | 26107 | 0 | 293255 | 0 | 0 | 0 |
| MARGO WHITE | |||||||||||||
| 132900 | 0 | 0 | 0 | 0 | 0 | 15115 | 0 | 6134 | 0 | 154149 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IBM SERVER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE APPROVES THE ORGANIZATION'S ANNUAL BUDGET AND OVERSEES THE ROLE OF THE PRESIDENT. MEMBERS ARE APPOINTED TO THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIRS AND THE CHAIRS OF MAJOR COMMITTEES. ADDITIONAL DIRECTORS MAY BE APPOINTED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATIONAL RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE (GOVERNING BOARD) FOR A SECOND REVIEW AND APPROVAL. | |
| EACH YEAR AT OUR ANNUAL MEETING THE PRESIDENT REQUESTS ALL BOARD MEMBERS TO SIGN-OFF ON THE CONFLICT OF INTEREST POLICY FORMS. SEVERAL DAYS PRIOR TO THE MEETING THE PRESIDENT SENDS OUT THIS REQUEST TO ALL BOARD MEMBERS. HE ALSO PROVIDES SIGN-OFF FORMS AT THE MEETING TO ASSURE THAT ALL BOARD MEMBERS, WHO HAVEN'T DONE SO, HAVE SIGNED THE FORMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENTS SALARY IS CONFIRMED BY THE EXECUTIVE COMMITTEE AND THE CHAIRMAN OF THE BOARD. WE DO PROVIDE THEM WITH A COMPENSATION SURVEY FOR THEIR REFERENCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| OUR FINANCIAL STATEMENTS SUMMARIES ARE IN OUR YEARLY ANNUAL REPORT. THE CONFLICT OF INTEREST POLICY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| SINCE THE FILING OF PRIOR YEAR 2009 INFORMATIONAL RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. | FORM 990, PART XI, LINE 2C: |
Comments