COBSCOOK COMMUNITY LEARNING CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COBSCOOK COMMUNITY LEARNING CENTER (EIN 01-0449348)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-18
IRS object ID: 201242629349300309
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-18T12:19:41-00:00	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	RHR Smith and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 Old Orchard Road	AddressLine1
City	Buxton	City
State	ME	State
ZIP Code	04093	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	010449348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Cobscook Community Learning Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COBS	NameControl
Phone	2077332233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Commissary Point Road	AddressLine1
City	Trescott	City
State	ME	State
ZIP Code	04652	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Miner	Name
Title	President	Title
Date Signed	2012-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kryston Lemay CPA	Name
Phone	8003007708	Phone
Date Prepared	2012-09-18	DatePrepared

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	Stephanie Bailey	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 Commissary Point Road	AddressLine1
City	Trescott	City
State	ME	State
ZIP Code	04652	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	907122	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thecclc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and tradtions, and through access to the arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	853421	ContributionsGrantsPriorYear
Contributions Grants Current Year	643237	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	231726	ProgramServiceRevenuePriorYear
Program Service Revenue CY	250439	ProgramServiceRevenueCY
Investment Income Prior Year	1732	InvestmentIncomePriorYear
Investment Income Current Year	5693	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9937	OtherRevenuePriorYear
Other Revenue Current Year	7753	OtherRevenueCurrentYear
Total Revenue Prior Year	1096816	TotalRevenuePriorYear
Total Revenue Current Year	907122	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	380590	SalariesEtcPriorYear
Salaries Etc Current Year	455684	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	663667	OtherExpensePriorYear
Other Expenses Current Year	452337	OtherExpensesCurrentYear
Total Expenses Prior Year	1044257	TotalExpensesPriorYear
Total Expenses Current Year	908021	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52559	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-899	RevenuesLessExpensesCY
Total Assets BOY	1017328	TotalAssetsBOY
Total Assets EOY	1011128	TotalAssetsEOY
Total Liabilities BOY	169357	TotalLiabilitiesBOY
Total Liabilities EOY	164056	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	847971	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	847072	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and tradtions, and through access to the arts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	310513	Expense
Revenue	244652	Revenue
Description	Educational Programs Includes Passages, a program for pregnant and parenting teens allowing them to complete their high school education in a non-tradtional setting. Youth Programs - offered seasonally, winter, spring, summer fall to provide field trip experiences to public schoolers, home schoolers and youth groups. Arts Education - Pottery and Fiber arts classes are offered.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4824	Expense
Revenue	18983	Revenue
Description	Scholorship Fund Provides scholorships to individuals to participate in the programs offered at the CCLC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	154321	Expense
Revenue	485233	Revenue
Description	Other Program Services Campus development to expand the CCLC and ability to offer addtional programming. Grants to local businesses to help develop the Cobscook Bay area.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	469658	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	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pat Mallar	NamePerson
Telephone Number	2077332233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 Commissary Point Road	AddressLine1
City	Trescott	City
State	ME	State
ZIP Code	04652	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kelli Bailey
Board Member	005.00	X	0	0	0
Gina Brooks
Board Member	005.00	X	0	0	0
Gary Cook
Board Member	005.00	X	0	0	0
Marilyn Huges
Board Member	005.00	X	0	0	0
Paul Jans
Board Member	005.00	X	0	0	0
Blaine Jones
Treasurer	005.00	X	0	0	0	X
Becky McKenna
Vice President	005.00	X	0	0	0	X
Wayne Newell
Board Member	005.00	X	0	0	0
Colby Soctomah-Lewey
Board Member	005.00	X	0	0	0
Donald Sprangers
President	005.00	X	0	0	0	X
Joe Wolfberg
Board Member	005.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8511	FundraisingEvents
All Other Contributions	634726	AllOtherContributions
Total Contributions	643237	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Educational programs	153443	153443
Other program service revenue	96996	96996

Field	Value	IRS element (for citing)
Total Program Service Revenue	250439	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5693	TotalRevenueColumn
Exclusion	$5,693	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7500	TotalRevenueColumn
Related Or Exempt Function Income	7500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	253	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	253	TotalRevenueColumn
Related Or Exempt Function Income	253	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	907122	TotalRevenueColumn
Related Or Exempt Function Income	258192	RelatedOrExemptFunctionIncome
Exclusion	$5,693	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	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	355573	Total
Program Services	141789	ProgramServices
Management And General	213784	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67580	Total
Program Services	28780	ProgramServices
Management And General	38800	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32531	Total
Program Services	13004	ProgramServices
Management And General	19527	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	275	Total
Management And General	275	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	250	Total
Management And General	250	ManagementAndGeneral

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	144206	Total
Program Services	127472	ProgramServices
Management And General	16734	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4459	Total
Program Services	1899	ProgramServices
Management And General	2560	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8085	Total
Program Services	4361	ProgramServices
Management And General	3724	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27120	Total
Program Services	2500	ProgramServices
Management And General	24620	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25345	Total
Program Services	21571	ProgramServices
Management And General	3774	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	23620	Total
Program Services	21214	ProgramServices
Management And General	2406	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10752	Total
Management And General	10752	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52485	Total
Management And General	52485	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15887	Total
Program Services	2476	ProgramServices
Management And General	13411	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	31367	26182	5185
Equipment	20794	3310	17484
Repairs maintenance	17874	10718	7156
Vehicle	18463	17631	832

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51355	Total
Program Services	46751	ProgramServices
Management And General	4604	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	908021	Total
Program Services	469658	ProgramServices
Management And General	438363	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	399836	BOY
EOY	360971	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4366	BOY
EOY	4366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	860029	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	299538	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	612976	BOY
EOY	560491	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	85300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1017328	BOY
EOY	1011128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7817	BOY
EOY	7578	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	161540	BOY
EOY	156478	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169357	BOY
EOY	164056	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	847971	BOY
EOY	847072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847971	BOY
EOY	847072	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1017328	BOY
EOY	1011128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-899	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	723820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	529757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	853421	CurrentTaxYearMinus1Year
Current Tax Year	643237	CurrentTaxYear
Total	3229236	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231726	CurrentTaxYearMinus1Year
Current Tax Year	250439	CurrentTaxYear
Total	666088	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	784513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1085147	CurrentTaxYearMinus1Year
Current Tax Year	893676	CurrentTaxYear
Total	3895324	Total

Field	Value	IRS element (for citing)
Public Support Total509	3895324	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1732	CurrentTaxYearMinus1Year
Current Tax Year	5693	CurrentTaxYear
Total	15321	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	132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1732	CurrentTaxYearMinus1Year
Current Tax Year	5693	CurrentTaxYear
Total	15321	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)
Current Tax Year Minus4 Years	6906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9937	CurrentTaxYearMinus1Year
Current Tax Year	7753	CurrentTaxYear
Total	33538	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	552678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1096816	CurrentTaxYearMinus1Year
Current Tax Year	907122	CurrentTaxYear
Total	3944183	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98760	PublicSupportPercentage509
Prior Year Support Percentage	0.98920	PriorYearSupportPercentage
Investment Income Percentage	0.00390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23000	OtherCostOrOtherBasis
Book Value	23000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	518769	OtherCostOrOtherBasis
Depreciation	62433	Depreciation
Book Value	456336	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318260	OtherCostOrOtherBasis
Depreciation	237105	Depreciation
Book Value	81155	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	560491	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Employee loan	300
Other receiveables - E-rate
Short-term loan - CBC	85000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	85300	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The 990 is forwarded to the Treasurer or Vice President upon receipt for review, signature and mailing. It is then copied and distributed to the board.
Form 990 Part VI	15b	The Executivve Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board.
Form 990 Part VI	19	Available upon request.
		Form 990 Part VI Section B Line 11b The 990 is forwarded to the Treasurer or Vice President upon receipt for review, signature and mailing. It is then copied and distributed to the board. Form 990 Part VI Section B Line 15b The Executivve Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board. Form 990 Part VI Section C Line 19 Available upon request.