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ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC (EIN 86-0147539)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-17
IRS object ID: 201231999349300018
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-17T10:07:23-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Butler Jones & Hansen PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1853 S Horne Suite 2	AddressLine1
City	Mesa	City
State	AZ	State
ZIP Code	85204	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	860147539	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA CHAPTER NATIONAL	BusinessNameLine1
Business Name Line2	SAFETY COUNCIL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6022642394	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1606 W INDIAN SCHOOL ROAD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WR BUD LUNDAHL	Name
Title	Treasurer	Title
Date Signed	2012-07-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGG M BUTLER	Name
Phone	4804971250	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	1495334	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.ACNSC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	PROVIDE DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	145	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1069334	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1055508	ProgramServiceRevenueCY
Investment Income Prior Year	4432	InvestmentIncomePriorYear
Investment Income Current Year	-15861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120662	OtherRevenuePriorYear
Other Revenue Current Year	103353	OtherRevenueCurrentYear
Total Revenue Prior Year	1194573	TotalRevenuePriorYear
Total Revenue Current Year	1143000	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	636776	SalariesEtcPriorYear
Salaries Etc Current Year	595158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	768047	OtherExpensePriorYear
Other Expenses Current Year	704660	OtherExpensesCurrentYear
Total Expenses Prior Year	1404823	TotalExpensesPriorYear
Total Expenses Current Year	1299818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-210250	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-156818	RevenuesLessExpensesCY
Total Assets BOY	2114968	TotalAssetsBOY
Total Assets EOY	2015748	TotalAssetsEOY
Total Liabilities BOY	408910	TotalLiabilitiesBOY
Total Liabilities EOY	466508	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1706058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1549240	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1080005	Expense
Revenue	1143000	Revenue
Description	Defensive Driving courses used to instruct traffic violators who under court authorization opt to take course rather than pay court fine, and, also provide films, community and business health and safety programs and seminars.	Description
Total Program Service Expense	1080005	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORPORATION	NamePerson
Telephone Number	6022642394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1606 W INDIAN SCHOOL RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85015	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL WARREN MED CSM
Director	3.00	X	0	0	0
MIKE HOSKING
Vice Chairpersn	3.00	X	0	0	0	X
DENNIS RUSK
Director	3.00	X	0	0	0
HAL BORHAUER
Secretary	3.00	X	0	0	0	X
ARMAND LACASSE
Chairman	3.00	X	0	0	0	X
WR BUD LUNDAHL
Treasurer	3.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	46544	46544
CLASS FEES	1008964	1008964

Field	Value	IRS element (for citing)
Total Program Service Revenue	1055508	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-15861	TotalRevenueColumn
Related Or Exempt Function Income	-15861	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	21125	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	2227	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	18898	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18898	TotalRevenueColumn
Related Or Exempt Function Income	18898	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	434562	GrossSalesOfInventory
Cost Of Goods Sold	350107	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	84455	TotalRevenueColumn
Related Or Exempt Function Income	84455	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1143000	TotalRevenueColumn
Related Or Exempt Function Income	1143000	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

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	450112	Total
Program Services	375844	ProgramServices
Management And General	74268	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5995	Total
Program Services	5006	ProgramServices
Management And General	989	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	102597	Total
Program Services	85669	ProgramServices
Management And General	16928	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36454	Total
Program Services	30448	ProgramServices
Management And General	6006	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	13165	Total
Program Services	3704	ProgramServices
Management And General	9461	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10700	Total
Program Services	712	ProgramServices
Management And General	9988	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	24679	Total
Program Services	24679	ProgramServices

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	1055	Total
Program Services	1055	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	64146	Total
Program Services	44261	ProgramServices
Management And General	19885	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	69989	Total
Program Services	60191	ProgramServices
Management And General	9798	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43433	Total
Program Services	33443	ProgramServices
Management And General	9990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9373	Total
Program Services	5155	ProgramServices
Management And General	4218	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2163	Total
Program Services	1622	ProgramServices
Management And General	541	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	117590	Total
Program Services	77487	ProgramServices
Management And General	40103	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50649	Total
Program Services	43558	ProgramServices
Management And General	7091	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	30046	25840	4206
Printing and Publications	14681	14072	609
Postage and Shipping	10203	8775	1428
COURSE EXPENSES	218929	218929
AUTO EXPENSES	12568	9803	2765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11291	Total
Program Services	9752	ProgramServices
Management And General	1539	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1299818	Total
Program Services	1080005	ProgramServices
Management And General	219813	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107104	BOY
EOY	203983	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	853912	BOY
EOY	754607	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	42451	BOY
EOY	48959	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	131710	BOY
EOY	149760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15948	BOY
EOY	10075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1495222	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	916194	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	689981	BOY
EOY	579028	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	273862	BOY
EOY	269336	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2114968	BOY
EOY	2015748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	135048	BOY
EOY	197172	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	273862	BOY
EOY	269336	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	408910	BOY
EOY	466508	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1706058	BOY
EOY	1549240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1706058	BOY
EOY	1549240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2114968	BOY
EOY	2015748	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-156818	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219642	CurrentTaxYearMinus1Year
Current Tax Year	46544	CurrentTaxYear
Total	963404	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1627681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1895366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	849837	CurrentTaxYearMinus1Year
Current Tax Year	1008964	CurrentTaxYear
Total	6416927	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	1907666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2111686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1235992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1069479	CurrentTaxYearMinus1Year
Current Tax Year	1055508	CurrentTaxYear
Total	7380331	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	7380331	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4432	CurrentTaxYearMinus1Year
Current Tax Year	-15861	CurrentTaxYear
Total	55141	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	29064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4432	CurrentTaxYearMinus1Year
Current Tax Year	-15861	CurrentTaxYear
Total	55141	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	1936730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2133823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1251361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1073911	CurrentTaxYearMinus1Year
Current Tax Year	1039647	CurrentTaxYear
Total	7435472	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99260	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00920	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$24,679	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	24679	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	781962	OtherCostOrOtherBasis
Depreciation	282464	Depreciation
Book Value	499498	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41656	OtherCostOrOtherBasis
Depreciation	22494	Depreciation
Book Value	19162	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	671604	OtherCostOrOtherBasis
Depreciation	611236	Depreciation
Book Value	60368	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	579028	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CV LIFE INSURANCE	Description
Book Value	269336	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	269336	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NONQUALIFIED RETIREMENT BENEFITS	Description
Amount	$269,336	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	269336	TotalOfAmounts
Total Revenue	1143000	TotalRevenue
Total Expenses	1299818	TotalExpenses
Excess Or Deficit For Year	-156818	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-156818	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1143000	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1143000	RevenueSubtotal
Total Revenue Per Form990	1143000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1299818	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1299818	ExpensesSubtotal
Total Expenses Per Form990	1299818	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Our goal as an organization is to be as transparent as possible. Our documents and financial statements are available to the public, upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The information is presented to and reviewed by the Executive Board of Directors and approved by a full board which is governed by the Bylaws.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The organization policy is to require review of the Form 990, by the full Board of Directors, prior to filing. This is done by the CPA preparer, at a meeting of the Board of Directors. The directors have had a copy of the 990 prior to the meeting.
		Client Note 1 -