URBAN LEAGUE OF METROPOLITAN ST LOUIS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: URBAN LEAGUE OF METROPOLITAN ST LOUIS (EIN 43-0653605)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201232709349300613
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 B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T11:23:22-00:00	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	RANDLE AND ASSOC LLC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 BLACK JACK CT	AddressLine1
City	FLORISSANT	City
State	MO	State
ZIP Code	63033	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	430653605	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	URBAN LEAGUE OF METROPOLITAN ST LOUIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl
Phone	3146153600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3701 GRANDEL SQUARE	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI BURCH	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2012-09-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY RANDLE	Name
Phone	3147318085	Phone
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES H BUFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3701 GRANDEL SQUARE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24014863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ULSTL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	EMPOWER AFRICAN AMERICANS AND OTHERS IN THE ST. LOUIS REGION TO SECURE ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS THROUGH ADVOCACY, COALITION BUILDING, AND PROGRAM SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	67	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	67	NbrIndependentVotingMembers
Total Nbr Employees	279	TotalNbrEmployees
Total Nbr Volunteers	1377	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18160245	ContributionsGrantsPriorYear
Contributions Grants Current Year	23735233	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23588	InvestmentIncomePriorYear
Investment Income Current Year	22200	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-54284	OtherRevenuePriorYear
Other Revenue Current Year	-60283	OtherRevenueCurrentYear
Total Revenue Prior Year	18129549	TotalRevenuePriorYear
Total Revenue Current Year	23697150	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4600401	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8212707	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9361102	SalariesEtcPriorYear
Salaries Etc Current Year	9760028	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	292198	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3837671	OtherExpensePriorYear
Other Expenses Current Year	5136081	OtherExpensesCurrentYear
Total Expenses Prior Year	17799174	TotalExpensesPriorYear
Total Expenses Current Year	23108816	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	330375	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	588334	RevenuesLessExpensesCY
Total Assets BOY	6700707	TotalAssetsBOY
Total Assets EOY	10495011	TotalAssetsEOY
Total Liabilities BOY	1447677	TotalLiabilitiesBOY
Total Liabilities EOY	5739883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5253030	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4755128	NetAssetsOrFundBalancesEOY
Mission Description	TO EMPOWER AFRICAN AMERICANS AND OTHERS THROUGHOUT THE ST. LOUIS REGION IN SECURING ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS. THE URBAN LEAGUE WILL BE A CATALYST FOR THIS CHANGE THROUGH ADVOCACY, COALITION BUILDING, PROGRAM SERVICES, AND BY PROMOTING COMMUNICATION AND UNDERSTANDING AMONG DIFFERENT RACES AND CULTURES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2878760	Expense
Grants	1469483	Grants
Description	BASIC NEEDS THE URBAN LEAGUE WILL PROVIDE THOSE NEEDS THAT WILL STABLIZE FAMILIES SO THAT EMPOWERED CLIENTS MAY FOCUS ON BETTERING THEMSELVES AND THEIR COMMUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11513788	Expense
Grants	6341310	Grants
Description	ECONOMIC EMPOWERMENT THE URBAN LEAGUE WILL EDUCATE AND EMPOWER AFRICAN AMERICANS AND OTHERS TO ACHIEVE ECONIMIC SELF-SUFFICIENCY AND WEALTH ACCURAL BY PRIORITIZING LADDERS OUT OF PROVERTY PROGRAMMING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7706510	Expense
Grants	401914	Grants
Description	EDUCATION THE URBAN LEAGUE WILL ADVOCATE FOR EDUCATIONAL EQUALITY FOR AFIRCAN AMERICANS AND OTHERS WHILE PROVIDING PROGRAMS THAT ENSURE EARLY SKILLS ACHIEVEMENT, EQUAL ACCESS TO SECONDARY EDUCATIONAL OPPORTUNITIES AND PARENTAL INVOLVEMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	22099058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	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	true	GrantsToIndividuals
Schedule J Required	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	74	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	279	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	67	NbrVotingGoverningBodyMembers
Number Independent Voting Members	67	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI BURCH	NamePerson
Telephone Number	3146153600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3701 GRANDEL SQUARE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES BUFORD
CEO/PRESIDENT	037.50	X	X	X	X	257098	0	53404
BRENDA WRENCH
CHIEF OPERATING OFFICER	037.50		X	X	X	171224	0	37056
LORI BURCH
CHIEF FINANCIAL OFFICER	037.50		X	X	X	129225	0	29026
ED ADAMS
BOARD MEMBER	001.00	X				0	0	0
JO ANN ARNOLD
BOARD VICE CHAIRMAN	001.00	X	X			0	0	0
MYRTLE DORSEY
BOARD MEMBER	001.00	X				0	0	0
RICHARD BANKS
BOARD MEMBER	001.00	X				0	0	0
STEVEN BARNEY
BOARD MEMBER	001.00	X				0	0	0
LYNN BEALL
BOARD MEMBER	001.00	X				0	0	0
ROBERT E BELL
BOARD MEMBER	001.00	X				0	0	0
OSCAR BERRYMAN
BOARD MEMBER	001.00	X				0	0	0
MICHAEL BURNS
BOARD MEMBER	001.00	X				0	0	0
JACK CAREY
BOARD MEMBER	001.00	X				0	0	0
KAREN DAVIS
BOARD MEMBER	001.00	X				0	0	0
DEBRA DENHAM
BOARD CHAIRPERSON	001.00	X	X			0	0	0
FRANKIE EICHENBERGER
BOARD MEMBER	001.00	X				0	0	0
RICHARD EICHWALD
BOARD MEMBER	001.00	X				0	0	0
VANESSA ELLIOTT
BOARD MEMBER	001.00	X				0	0	0
RABBI RANDY FLEISHER
BOARD MEMBER	001.00	X				0	0	0
MELANIE DILEO
BOARD MEMBER	001.00	X				0	0	0
FRANKIE FREEMAN
BOARD MEMBER	001.00	X				0	0	0
ASTRID GARCIA
BOARD MEMBER	001.00	X				0	0	0
DR HENRY GIVENS
BOARD MEMBER	001.00	X				0	0	0
JOHNNY FURR
BOARD MEMBER	001.00	X				0	0	0
DR DENNIS GOLDEN
BOARD MEMBER	001.00	X				0	0	0
FRANK HAMSHER
BOARD MEMBER	001.00	X				0	0	0
THOMAS IRWIN
BOARD MEMBER	001.00	X				0	0	0
EDWARD HIGGINS
BOARD SECRETARY	001.00	X	X			0	0	0
SANDRA MOORE
BOARD MEMBER	001.00	X				0	0	0
ALAN D IVIE IV
BOARD MEMBER	001.00	X				0	0	0
ANN MARR
BOARD MEMBER	001.00	X				0	0	0
REV SAMMIE JONES
BOARD MEMBER	001.00	X				0	0	0
STEPHEN C JONES
BOARD MEMBER	001.00	X				0	0	0
JOHN MOTEN JR
BOARD MEMBER	001.00	X				0	0	0
ROMAN KULICH
BOARD MEMBER	001.00	X				0	0	0
DAN PAQUIN
BOARD MEMBER	001.00	X				0	0	0
DR JOHN A PEIPER
BOARD MEMBER	001.00	X				0	0	0
ERIC RHONE
BOARD MEMBER	001.00	X				0	0	0
PAT MCNAMEE
BOARD MEMBER	001.00	X				0	0	0
RICHARD MILES
BOARD MEMBER	001.00	X				0	0	0
TONY MOISE
BOARD MEMBER	001.00	X				0	0	0
ELLEN SHERBERG
BOARD MEMBER	001.00	X				0	0	0
KATHLEEN T OSBORN
BOARD MEMBER	001.00	X				0	0	0
EMILY PITTS
BOARD MEMBER	001.00	X				0	0	0
REV EG SHEILDS
BOARD MEMBER	001.00	X				0	0	0
ANDY STROUD
BOARD MEMBER	001.00	X				0	0	0
DR CONSTANCE ROCKINGHAM
BOARD MEMBER	001.00	X				0	0	0
WILLIAM RUSNACK
BOARD MEMBER	001.00	X				0	0	0
JOHN SCHICKER
BOARD MEMBER	001.00	X				0	0	0
TODD SCHNUCK
BOARD MEMBER	001.00	X				0	0	0
BRYAN T SCOTT
BOARD MEMBER	001.00	X				0	0	0
DR ELIZABETH STROBLE
BOARD MEMBER	001.00	X				0	0	0
JOHN SISCEL
BOARD MEMBER	001.00	X				0	0	0
DR DONALD SUGGS
BOARD MEMBER	001.00	X				0	0	0
STEVEN SULLIVAN
BOARD MEMBER	001.00	X				0	0	0
ROYCE SUTTON
BOARD MEMBER	001.00	X				0	0	0
ROBERT E WALLACE
BOARD MEMBER	001.00	X				0	0	0
KEITH WILLIAMSON
BOARD MEMBER	001.00	X				0	0	0
DR KARL WILSON
BOARD MEMBER	001.00	X				0	0	0
DONALD L WOLFF
BOARD MEMBER	001.00	X				0	0	0
COL WILLIAM H YOUNG
BOARD TREASURER	001.00	X	X			0	0	0
KELVIN TAYLOR
BOARD MEMBER	001.00	X				0	0	0
MICHAEL TUCKER
BOARD MEMBER	001.00	X				0	0	0
KIRA VAN NEIL
BOARD MEMBER	001.00	X				0	0	0
MARK LEVISON
BOARD GEN COUNSEL	001.00	X	X			0	0	0
JOHN LYDAY
BOARD MEMBER	001.00	X				0	0	0
DEBRA HOLLINGSWORTH
BOARD MEMBER	001.00	X				0	0	0
REV HILLARD MARTIN
BOARD MEMBER	001.00	X				0	0	0
TIFFANY POWELL
BOARD MEMBER	001.00	X				0	0	0
STAN ROUX
BOARD MEMBER	001.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	557547	TotalReportableCompFromOrg
Total Other Compensation	119486	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ANC HEATING & COOLING
PO BOX 8134	ST LOUIS	MO	63156	WEATHERIZATION SUB-CONTRACTOR	800624
MV STUDENT TRANSPORTATION
1801 NORTH BROADWAY	ST LOUIS	MO	63102	TRANSPORTATION	386557
TURNER BAILEY INC
PO BOX 5438	ST LOUIS	MO	63101	WEATHERIZATION SUB-CONTRACTOR	906297
MECHANICAL SOLUTIONS
1530 S 2ND ST STE 115	ST LOUIS	MO	63104	WEATHERIZATION SUB-CONTRACT	1657346
LEGACY BUILDING GROUP
1530 SOUTH 2ND ST SUITE 100	ST LOUIS	MO	63104	WEATHERIZATION SUB-CONTRACTOR	1237011

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	1263732	FederatedCampaigns
Membership Dues	14100	MembershipDues
Fundraising Events	252609	FundraisingEvents
Government Grants	19332519	GovernmentGrants
All Other Contributions	2872273	AllOtherContributions
Noncash Contributions	1843143	NoncashContributions
Total Contributions	23735233	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22411	TotalRevenueColumn
Related Or Exempt Function Income	22411	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	180000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	180211	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-211	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-211	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72114	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	252609	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	137502	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-65388	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	5105	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	5105	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23697150	TotalRevenueColumn
Related Or Exempt Function Income	22411	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	8212707	Total
Program Services	8212707	ProgramServices

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	547979	Total
Program Services	273211	ProgramServices
Management And General	177568	ManagementAndGeneral
Fundraising	97200	Fundraising

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	7298923	Total
Program Services	5873849	ProgramServices
Management And General	1323286	ManagementAndGeneral
Fundraising	101788	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	936954	Total
Program Services	751177	ProgramServices
Management And General	166975	ManagementAndGeneral
Fundraising	18802	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	976172	Total
Program Services	770583	ProgramServices
Management And General	186200	ManagementAndGeneral
Fundraising	19389	Fundraising

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	698212	Total
Program Services	506069	ProgramServices
Management And General	191040	ManagementAndGeneral
Fundraising	1103	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1204253	Total
Program Services	851327	ProgramServices
Management And General	324078	ManagementAndGeneral
Fundraising	28848	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1753201	Total
Program Services	1530668	ProgramServices
Management And General	206033	ManagementAndGeneral
Fundraising	16500	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	75290	Total
Program Services	54057	ProgramServices
Management And General	16769	ManagementAndGeneral
Fundraising	4464	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	287950	Total
Program Services	203644	ProgramServices
Management And General	81100	ManagementAndGeneral
Fundraising	3206	Fundraising

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	429861	Total
Program Services	334521	ProgramServices
Management And General	95340	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	169646	Total
Program Services	157985	ProgramServices
Management And General	10961	ManagementAndGeneral
Fundraising	700	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
SPECIFIC ASSISTANCE	10609	10609
MEMBERSHIP DUES/DUES TO NATIONAL	28314	28314
MISCELLANEOUS	49733	22539	26996	198
LOCAL TRANSPORTATION	429012	13764	415248

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	2137016	ProgramServices
Management And General	-2137016	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23108816	Total
Program Services	22099058	ProgramServices
Management And General	717560	ManagementAndGeneral
Fundraising	292198	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	1700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	415148	BOY
EOY	3905803	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1856091	BOY
EOY	1530763	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1240867	BOY
EOY	2624963	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	406494	BOY
EOY	136049	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5497396	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4080361	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1751081	BOY
EOY	1417035	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	451651	BOY
EOY	516000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	442369	BOY
EOY	362698	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	135306	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6700707	BOY
EOY	10495011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1068643	BOY
EOY	2978834	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	379034	BOY
EOY	2761049	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1447677	BOY
EOY	5739883	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2592046	BOY
EOY	2031911	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2060838	BOY
EOY	2122848	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	600146	BOY
EOY	600369	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5253030	BOY
EOY	4755128	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6700707	BOY
EOY	10495011	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	588334	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1086236	ReconcilationOtherChanges
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12876630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14028371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14150176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18160245	CurrentTaxYearMinus1Year
Current Tax Year	23669845	CurrentTaxYear
Total	82885267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12876630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14028371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14150176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18160245	CurrentTaxYearMinus1Year
Current Tax Year	23669845	CurrentTaxYear
Total	82885267	Total

Field	Value	IRS element (for citing)
Public Support Total170	82885267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23588	CurrentTaxYearMinus1Year
Current Tax Year	22411	CurrentTaxYear
Total	169283	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15594	CurrentTaxYearMinus1Year
Current Tax Year	5105	CurrentTaxYear
Total	420679	Total

Field	Value	IRS element (for citing)
Total Support	83475229	TotalSupport
Public Support Pertcentage170	0.99290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	700269	BeginningOfYearBalance
Investment Earnings Or Losses	12723	InvestmentEarningsOrLosses
Grants Or Scholarships	12500	GrantsOrScholarships
End Of Year Balance	700492	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	599985	BeginningOfYearBalance
Contributions	100123	Contributions
Investment Earnings Or Losses	27436	InvestmentEarningsOrLosses
Grants Or Scholarships	27275	GrantsOrScholarships
End Of Year Balance	700269	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	526358	BeginningOfYearBalance
Contributions	26000	Contributions
Investment Earnings Or Losses	47627	InvestmentEarningsOrLosses
End Of Year Balance	599985	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	500538	BeginningOfYearBalance
Contributions	26000	Contributions
End Of Year Balance	526538	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.86000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59182	OtherCostOrOtherBasis
Book Value	59182	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4316715	OtherCostOrOtherBasis
Depreciation	3373062	Depreciation
Book Value	943653	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1121499	OtherCostOrOtherBasis
Depreciation	707299	Depreciation
Book Value	414200	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1417035	TotalOfBookValueLandBuildings
Total Revenue	23697150	TotalRevenue
Total Expenses	23108816	TotalExpenses
Excess Or Deficit For Year	588334	ExcessOrDeficitForYear
Excess Or Deficit Per FS	588334	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	23688892	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8258	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-8258	RevenueNotRptdF990
Revenue Subtotal	23697150	RevenueSubtotal
Total Revenue Per Form990	23697150	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23108816	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	23108816	ExpensesSubtotal
Total Expenses Per Form990	23108816	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	204395	GrossReceiptsEvent1
Charitable Contributions Event1	168612	CharitableContributionsEvent1
Gross Revenue Event1	35783	GrossRevenueEvent1
Rent Facility Costs Event1	6412	RentFacilityCostsEvent1
Food And Beverage Event1	44990	FoodAndBeverageEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	34626	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	75430	GrossReceiptsEvent2
Charitable Contributions Event2	56757	CharitableContributionsEvent2
Gross Revenue Event2	18673	GrossRevenueEvent2
Food And Beverage Event2	7554	FoodAndBeverageEvent2
Entertainment Event2	8300	EntertainmentEvent2
Other Direct Expenses Event2	5988	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	44899	GrossReceiptsOtherEvents
Charitable Contrib Other Events	27241	CharitableContribOtherEvents
Gross Revenue Other Events	17658	GrossRevenueOtherEvents
Food And Beverage Other Events	18683	FoodAndBeverageOtherEvents
Entertainment Other Events	1300	EntertainmentOtherEvents
Other Direct Expenses Other Events	4649	OtherDirectExpensesOtherEvents
Gross Receipts Total	324724	GrossReceiptsTotal
Charitable Contributions Total	252610	CharitableContributionsTotal
Gross Revenue Total Events	72114	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6412	RentFacilityCostsTotalEvents
Food And Beverage Total Events	71227	FoodAndBeverageTotalEvents
Entertainment Total Events	14600	EntertainmentTotalEvents
Other Direct Expenses Total Events	45263	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	137502	DirectExpenseSummaryEvents
Net Income Summary	-65388	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	GRANTS TO INDIVIDUALS	TypeOfGrant
Amount Of Cash Grant	8212707	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JAMES BUFORD
257098	53404	310502
BRENDA WRENCH
171224	37056	208280
LORI BURCH
129225	29026	158251

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	TODD SCHNUCK	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	475800	AmountOfTransaction
Description Of Transaction	BUILDING RENTALS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	1008168	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE RENT	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SUPPLIES AND EQUIPMENT	421063	COST
X	VOLUNTEERS	413912

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12C	THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER.
Form 990 Part VI	15B	ANNUAL EVALUATIONS ARE PREPARED, A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED TO COMPLY WITH FEDERAL REGULATIONS. ALL ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR.
Form 990 Part VI	11A	THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF EXECUTICE OFFICER, PRIOR TO THE REVIEW AND APPROVAL BY THE AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. AUHTORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD.
Form 990 Part VI	19	THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
Form 990 Part I	19	GIVEN MARKET PERFORMANCE IN 2011 AND 2010, A TYPICAL FLUCUATION OCCURED IN RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE. AS A RESULT, TO 2011 SURPLUS OF 588,334 DOES NOT REFLECT THE FAS 158 PENSION ADJUSTMENT OF 1,077,978.
Form 990 Part XI	5	UNREALIZED LOSS ON INVESTMENTS OF 8,258 AND THE NEGATIVE PENSION RELATED COST ADJUSTMENT OF 1,077,978.
		Form 990 Part VI Section B Line 12C THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. Form 990 Part VI Section B Line 15B ANNUAL EVALUATIONS ARE PREPARED, A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED TO COMPLY WITH FEDERAL REGULATIONS. ALL ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR. Form 990 Part VI Section B Line 11A THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF EXECUTICE OFFICER, PRIOR TO THE REVIEW AND APPROVAL BY THE AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. AUHTORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD. Form 990 Part VI Section C Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. Form 990 Part I Section EXPENSES Line 19 GIVEN MARKET PERFORMANCE IN 2011 AND 2010, A TYPICAL FLUCUATION OCCURED IN RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE. AS A RESULT, TO 2011 SURPLUS OF 588,334 DOES NOT REFLECT THE FAS 158 PENSION ADJUSTMENT OF 1,077,978. Form 990 Part XI Section RECONCILIATION OF NET ASSETS Line 5 UNREALIZED LOSS ON INVESTMENTS OF 8,258 AND THE NEGATIVE PENSION RELATED COST ADJUSTMENT OF 1,077,978.