GREAT LAKES SAFETY TRAINING CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES SAFETY TRAINING CENTER (EIN 38-2862698)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-05
- IRS object ID
- 201230659349300923
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T15:56:14-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 DEPOSIT DR NE STE 310 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382862698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES SAFETY TRAINING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9898372332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 RIDGEWOOD DRIVE | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM COOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9898372332 | Phone |
| Date Signed | 2012-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE L DERIDDER | Name |
| Phone | 6169426440 | Phone |
| Date Prepared | 2012-03-05 | 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 | JIM COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 RIDGEWOOD DRIVE | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3567103 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREAT-LAKES-SAFETY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | WE PROVIDE WORKPLACE AND OCCUPATIONAL SAFETY TRAINING FOR CONTRACTORS AND HELP PROMOTE AND CREATE SAFE COMMUNITIES THROUGH PARTNERSHIPS WITH BUSINESSES AND LOCAL HIGH SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2442163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3512134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -24896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2495722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3538990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 906192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1092665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1111232 | OtherExpensePriorYear |
| Other Expenses Current Year | 1206118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2017424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2298783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 478298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1240207 | RevenuesLessExpensesCY |
| Total Assets BOY | 2196782 | TotalAssetsBOY |
| Total Assets EOY | 3453201 | TotalAssetsEOY |
| Total Liabilities BOY | 75348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2121434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3361641 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE PROVIDE WORKPLACE AND OCCUPATIONAL SAFETY TRAINING FOR CONTRACTORS AND HELP PROMOTE AND CREATE SAFE COMMUNITIES THROUGH PARTNERSHIPS WITH BUSINESSES AND LOCAL HIGH SCHOOLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2077160 | Expense |
| Revenue | 3498290 | Revenue |
| Description | SAFETY AWARENESS AND EDUCATION COURSES PROVIDED TO AREA CONTRACTORS AND THEIR EMPLOYEES. 54 DIFFERENT CLASSES WERE OFFERED AND OVER 20,698 PEOPLE WERE TRAINED. WE ALSO PROVIDE FREE COMMUNITY OUTREACH TRAINING, SUCH AS BABYSITTER TRAINING AND CPR/FIRST AID TO LOCAL HIGHSCHOOLS AND AREA KIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25437 | Expense |
| Revenue | 29853 | Revenue |
| Description | TO PROVIDE MEANS FOR CONTRACTOR OWNER SAFETY TEAM COMMITTEE MEMBERS AND THE DOW CHEMICAL CO. TO COOPERATE TO PROMOTE SAFE WORK PRACTICES, AND TO PROVIDE SAFE WORK ENVIRONMENT FOR EVERYONE INVOLVED IN THE CONSTRUCTION AND MAINTENANCE PROCESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2102597 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM COOK | NamePerson |
| Telephone Number | 9898372332 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 RIDGEWOOD DRIVE | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48642 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE MALLEK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL J BEALE | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| JUSTIN EBEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRENDA TURNER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JW FISHER | ||||||
| PAST PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID DAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSS KERLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CASE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONNIE NEUMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE JACHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM COOK | ||||||
| EXECUTIVE DI | 40.00 | X | 123476 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123476 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| STERLING INFOSYSTEMS | ||||||
| NEWARK POST OFFICE | PO BOX 35626 | NEWARK | NJ | 071935626 | BACKGROUNDS | 826691 |
| THREE RIVERS CORPORATION | ||||||
| 3069 VANTAGE POINT DRIVE | MIDLAND | MI | 48641 | CBT LAB-CONTRUC | 333768 | |
| ADAYANA | ||||||
| PO BOX 1627 | INDIANAPOLIS | IN | 462061627 | SOFTWARE | 258255 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 13240 | FundraisingEvents |
| Total Contributions | 13240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAFETY CLASSES | 611710 | 2291785 | 2291785 |
| SECURITY PASSPORT | 900099 | 1127978 | 1127978 |
| MEMBERSHIP DUES | 900099 | 92371 | 92371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3512134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11376 | TotalRevenueColumn |
| Exclusion | $11,376 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2965 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7209 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4244 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4244 | TotalRevenueColumn |
| Exclusion | -$4,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11379 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20904 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9525 | TotalRevenueColumn |
| Exclusion | -$9,525 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16009 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3538990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3528143 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,393 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94911 | Total |
| Program Services | 85420 | ProgramServices |
| Management And General | 9491 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831617 | Total |
| Program Services | 748455 | ProgramServices |
| Management And General | 83162 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8248 | Total |
| Program Services | 7423 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82737 | Total |
| Program Services | 74463 | ProgramServices |
| Management And General | 8274 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75152 | Total |
| Program Services | 67637 | ProgramServices |
| Management And General | 7515 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19551 | Total |
| Program Services | 17596 | ProgramServices |
| Management And General | 1955 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11876 | Total |
| Program Services | 10688 | ProgramServices |
| Management And General | 1188 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150586 | Total |
| Program Services | 135528 | ProgramServices |
| Management And General | 15058 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798 | Total |
| Program Services | 2518 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53322 | Total |
| Program Services | 34616 | ProgramServices |
| Management And General | 18706 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7062 | Total |
| Program Services | 6356 | ProgramServices |
| Management And General | 706 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65300 | Total |
| Program Services | 58770 | ProgramServices |
| Management And General | 6530 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29243 | Total |
| Program Services | 18756 | ProgramServices |
| Management And General | 10487 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73120 | Total |
| Program Services | 65808 | ProgramServices |
| Management And General | 7312 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10227 | Total |
| Program Services | 9204 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SECURITY PASSPORTS | 470506 | 470506 | |
| REPAIRS AND MAINTENANCE | 75705 | 68134 | 7571 |
| TEACHING SUPPLIES | 71763 | 71763 | |
| PROPERTY TAXES | 29152 | 26237 | 2915 |
| EQUIPMENT RENTAL | 27790 | 25011 | 2779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108117 | Total |
| Program Services | 97708 | ProgramServices |
| Management And General | 10409 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298783 | Total |
| Program Services | 2102597 | ProgramServices |
| Management And General | 196186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205 | BOY |
| EOY | 399742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861423 | BOY |
| EOY | 1346087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311671 | BOY |
| EOY | 417126 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27644 | BOY |
| EOY | 10268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1453499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995039 | BOY |
| EOY | 1279978 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196782 | BOY |
| EOY | 3453201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75348 | BOY |
| EOY | 91560 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75348 | BOY |
| EOY | 91560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121434 | BOY |
| EOY | 3357926 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121434 | BOY |
| EOY | 3361641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196782 | BOY |
| EOY | 3453201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1240207 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 34600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13240 | CurrentTaxYear |
| Total | 177465 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1933654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1755482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1629767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2461068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3539522 | CurrentTaxYear |
| Total | 11319493 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1968254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1786857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1668467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2520618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3552762 | CurrentTaxYear |
| Total | 11496958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11496958 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11376 | CurrentTaxYear |
| Total | 83917 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11376 | CurrentTaxYear |
| Total | 83917 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1979815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1694760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2532348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3564138 | CurrentTaxYear |
| Total | 11580875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1035683 | OtherCostOrOtherBasis |
| Depreciation | 35396 | Depreciation |
| Book Value | 1000287 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269237 | OtherCostOrOtherBasis |
| Depreciation | 115465 | Depreciation |
| Book Value | 153772 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148579 | OtherCostOrOtherBasis |
| Depreciation | 22660 | Depreciation |
| Book Value | 125919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1279978 | TotalOfBookValueLandBuildings |
| Total Revenue | 3538990 | TotalRevenue |
| Total Expenses | 2298783 | TotalExpenses |
| Excess Or Deficit For Year | 1240207 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1240207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3559894 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 20904 | OtherRevenues |
| Revenue Not Rptd F990 | 20904 | RevenueNotRptdF990 |
| Revenue Subtotal | 3538990 | RevenueSubtotal |
| Total Revenue Per Form990 | 3538990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2319687 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2298783 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2298783 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RECLASS OF SPECIAL EVENT REVENUE 20,904 RECLASS OF SPECIAL EVENT EXPENSES -20,904 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASS OF SPECIAL EVENT REVENUE 20,904 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RECLASS OF SPECIAL EVENT EXPENSES 20,904 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 22329 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11379 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12538 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22329 | GrossReceiptsTotal |
| Charitable Contributions Total | 10950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11379 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12538 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12538 | DirectExpenseSummaryEvents |
| Net Income Summary | -1159 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY GLSTC ADOPTED A CONFLICT OF INTEREST POLICY APRIL 1, 2003. THE UNDERLYING PRINCIPLE OF "CONFLICT OF INTEREST" IS THAT EMPLOYEES AND DIRECTORS SHOULD AVOID ANY ACTIVITY, INVESTMENT OR INTEREST THAT MIGHT REFLECT UNFAVORABLY UPON THE INTEGRITY OR GOOD NAME OF GLSTC OR HIM/HER. MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO PLACE GLSTC INTEREST IN ANY BUSINESS TRANSACTION AHEAD OF ANY PERSONAL INTEREST OR PERSONAL GAIN (TO INDIVIDUAL EMPLOYEES/BOARD MEMBERS OR TO THEIR SPOUSE, FAMILY MEMBER, ROOMMATE, FRIEND OR OTHER INDIVIDUAL) AND TO DISCLOSE THE FACTS IN ANY SITUATION WHERE A CONFLICT OF INTEREST MAY ARISE. POTENTIAL CONFLICTS WILL USUALLY BE RESOLVED CORRECTLY BY USING GOOD JUDGMENT, THE GUIDELINES OF THIS POLICY AND THE DECISIONS OF THE BOARD OF DIRECTORS. IN ORDER TO ASSIST EMPLOYEES/BOARD MEMBERS IN UNDERSTANDING WHERE CONFLICTS MAY ARISE, HERE ARE SOME GUIDELINES. A CONFLICT OF INTEREST MAY ARISE WHERE EMPLOYEE/BOARD MEMBERS: 1. HAS A PERSONAL FINANCIAL INTEREST THAT MIGHT AFFECT BUSINESS JUDGMENT; 2. GAINS PERSONAL ENRICHMENT THROUGH ACCESS TO CONFIDENTIAL INFORMATION; 3. ACCEPTS EMPLOYMENT THAT ADVERSELY AFFECTS WORK PERFORMANCE; 4. WITHOUT EXECUTIVE DIRECTOR APPROVAL, RECEIVES GIFTS OR ENTERTAINMENT VALUED OVER 75, SERVICES OR PAYMENT FROM OTHERS FOR SERVICES THAT IS BEING PERFORMED IN THE COURSE OF GLSTC BUSINESS OR DURING BUSINESS HOURS, OR A PERSON MISUSES HIS/HER POSITION IN A WAY THAT RESULTS IN PERSONAL GAIN; OR 5. APPROVES PAYMENT FOR GOODS OR SERVICES THAT WERE NOT RECEIVED OR THAT WERE BILLED AT INFLATED PRICES. BOARD MEMBERS MAY PROVIDE SERVICES TO GLSTC BUT MUST ABSTAIN FROM VOTING ON MATTERS THAT THEY POTENTIALLY MIGHT BENEFIT FROM EITHER PERSONALLY OR PROFESSIONALLY. INDIVIDUALS ARE ENCOURAGED TO SEEK CLARIFICATION AND DISCUSS QUESTIONS ABOUT POTENTIAL CONFLICTS WITH THE GLSTC EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR CONDUCTS ANALYSIS OF COMPENSATION UTILIZING SURVEY DATA FROM 2-3 SOURCES FOCUSING ON NON-PROFITS WITH SIMILIAR PRODUCTS AND SERVICES AS WELL AS ANNUAL REVENUE. SURVEY DATA AND RECOMMENDED COMPENSATION RANGES ARE ESTABLISHED AND PROVIDED TO HR COMMITTEE FOR REVIEW AND ADJUSTMENT. FINAL PROPOSAL IS PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD THEN APPROVES COMPENSATION ADJUSTMENTS ON AN ANNUAL BASIS BASED ON PERFORMANCE OF THE EMPLOYEE AND BUSINESS. THIS APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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