THE ENROLLMENT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE ENROLLMENT MANAGEMENT ASSOCIATION INC (EIN 06-6011774)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349300835
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T06:46:26-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	066011774	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SECONDARY SCHOOL ADMISSION TEST BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	6096834440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	862 ROUTE 518	AddressLine1
City	SKILLMAN	City
State	NJ	State
ZIP Code	08558	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES POWER	Name
Title	Chairman	Title
Date Signed	2011-05-16	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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 POWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	862 ROUTE 518	AddressLine1
City	SKILLMAN	City
State	NJ	State
ZIP Code	08558	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11340845	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.SSAT.ORG	WebSite
Activity Or Mission Description	TESTING & ADMISSION SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9045089	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9175985	ProgramServiceRevenueCY
Investment Income Prior Year	-258173	InvestmentIncomePriorYear
Investment Income Current Year	426500	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65400	OtherRevenuePriorYear
Other Revenue Current Year	65400	OtherRevenueCurrentYear
Total Revenue Prior Year	8852316	TotalRevenuePriorYear
Total Revenue Current Year	9667885	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2598968	SalariesEtcPriorYear
Salaries Etc Current Year	2876958	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6117146	OtherExpensePriorYear
Other Expenses Current Year	6620281	OtherExpensesCurrentYear
Total Expenses Prior Year	8716114	TotalExpensesPriorYear
Total Expenses Current Year	9497239	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	136202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170646	RevenuesLessExpensesCY
Total Assets BOY	13639518	TotalAssetsBOY
Total Assets EOY	12664556	TotalAssetsEOY
Total Liabilities BOY	2076042	TotalLiabilitiesBOY
Total Liabilities EOY	930434	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11563476	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11734122	NetAssetsOrFundBalancesEOY
Mission Description	TESTING & ADMISSION SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3534154	Expense
Revenue	7808603	Revenue
Description	TESTING ACTIVITIES - OPERATING OF NATIONAL TESTING SERVICE,TEST CENTER, MATERIALS, SCORING AND REPORTING SERVICES FORCANDIDATES AND SCHOOLS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	346134	Expense
Revenue	600736	Revenue
Description	PUBLICATION EXPENSES - PUBLISH AND DISTRIBUTE PUBLICATIONSOF INFORMATION ABOUT INDEPENDENT SCHOOLS AND THE SSAT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	171117	Expense
Description	CONTINUED RESEARCH - MAINTAINING PRIMARY PRODUCTS, GRADINGMETHOD DEVELOPMENT, AND DEVELOPMENT OF BIOGRAPHICAL TESTINGDATA	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4051405	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	247	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	ORGANIZATION	NamePerson
Telephone Number	6096834440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	862 ROUTE 518	AddressLine1
City	SKILLMAN	City
State	NJ	State
ZIP Code	08558	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS SOUTHWORTH
Director	2.00	X	0	0	0
THOMAS O WHITE
CORP SECRETARY	45.00		223000	0	38493	X	X
SUSAN NELSON
Director	2.00	X	0	0	0
REGAN KENYON
President	40.00		554454	0	179752	X	X
PETER G CROGHAN
CFO	35.00		179375	0	19679		X
NICOLE SUOZZI
MARKETING DIRECTOR	0.		70313	0	0			X
MELANIE WILLIAMS
Member Relations	40.00		86000	0	0			X
MARIA KASBAR
Exec Secretary	35.00		81000	0	0			X
LORRI HAMILTON DURBIN
Director	2.00	X	0	0	0
LAWRENCE SAMPLETON
Secretary	2.00	X	0	0	0	X
KRISTINA SMITH
Operations Mgr	40.00		76250	0	0			X
KILIAN FORGUS
Director	2.00	X	1415	0	0
KEVIN PLUMMER
Director	2.00	X	0	0	0
KAREN N KINDLER
Director	2.00	X	0	0	0
JOSEPH WANDKE
Treasurer	2.00	X	0	0	0	X
JAMES POWER
VICE CHAIR	2.00	X	0	0	0	X
JAMES K SCOTT
Chairman	2.00	X	0	0	0	X
IRMA RODRIGUEZ
Director	2.00	X	0	0	0
GREGG MALOBERTI
Director	3.00	X	0	0	0
GREG BUCKLES
Director	2.00	X	0	0	0
ELLEN Y MOCERI
Director	2.00	X	0	0	0
ELANA MELCHIONDO
IT Coordinator	40.00		87000	0	0			X
CAMILLE BERTRAM
Director	2.00	X	0	0	0
BARBARA FLANAGAN
Director	2.00	X	0	0	0
A RANDOL BENEDICT
PAST CHAIR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1358807	TotalReportableCompFromOrg
Total Other Compensation	237924	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 (2 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
AIMEE BEAUDIN GRUBER
1769 ELFORD RD	SHAWNIGAN LAKE	BC	CA	VOR 2W2	CONSULTING	107000
AECOM INC
					SOFTWARE CONSULTING	352049	PO BOX 31863	HARTFORD	CT	06150

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATIONS	611710	600736	600736
Membership Dues & Assessments	611710	419314	419314
CANDIDATES TEST FEES	611710	7808648	7808648
ANNUAL MEETING	611710	311687	311687
ADMISISS SRCH INITIATIVE	611710	35600	35600

Field	Value	IRS element (for citing)
Total Program Service Revenue	9175985	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	453910	TotalRevenueColumn
Related Or Exempt Function Income	453910	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)
Real	65400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	65400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	65400	TotalRevenueColumn
Exclusion	$65,400	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1635460	Securities
Other	10090	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1662127	Securities
Other	10833	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-26667	Securities
Other	-743	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-27410	TotalRevenueColumn
Related Or Exempt Function Income	-27410	RelatedOrExemptFunctionIncome

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9667885	TotalRevenueColumn
Related Or Exempt Function Income	9602485	RelatedOrExemptFunctionIncome
Exclusion	$65,400	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	1097089	Total
Program Services	1705	ProgramServices
Management And General	1095384	ManagementAndGeneral

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	1037291	Total
Management And General	1037291	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	178935	Total
Management And General	178935	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	421794	Total
Management And General	421794	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	141849	Total
Management And General	141849	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	89696	Total
Management And General	89696	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	32398	Total
Management And General	32398	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	77719	Total
Management And General	77719	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100195	Total
Management And General	100195	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	678540	Total
Program Services	678540	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	351276	Total
Program Services	147340	ProgramServices
Management And General	203936	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	238681	Total
Program Services	134077	ProgramServices
Management And General	104604	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	1276696	Total
Management And General	1276696	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	31981	Total
Management And General	31981	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	246064	Total
Management And General	246064	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33122	Total
Management And General	33122	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TESTING ACTIVITIES	804507	804507
TEMPORARY SERVICES	439891	439891
Printing and Publications	346134	346134
Postage and Shipping	628242	628242
MARKETING	422129	422129

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	813210	Total
Program Services	448840	ProgramServices
Management And General	364370	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9497239	Total
Program Services	4051405	ProgramServices
Management And General	5445834	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	583626	BOY
EOY	116588	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4213547	BOY
EOY	5122364	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	379967	BOY
EOY	112915	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6660030	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2489894	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4345505	BOY
EOY	4170136	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4042082	BOY
EOY	3060896	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)
BOY	44289	BOY
EOY	41156	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30502	BOY
EOY	40501	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13639518	BOY
EOY	12664556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	354330	BOY
EOY	302177	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	299102	BOY
EOY	282367	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	647619	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	774991	BOY
EOY	345890	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2076042	BOY
EOY	930434	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11563476	BOY
EOY	11734122	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11563476	BOY
EOY	11734122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13639518	BOY
EOY	12664556	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	350546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416959	CurrentTaxYearMinus1Year
Current Tax Year	419314	CurrentTaxYear
Total	1969206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7266161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8109920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8509648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8628130	CurrentTaxYearMinus1Year
Current Tax Year	8756671	CurrentTaxYear
Total	41270530	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	7616707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8492838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8909117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9045089	CurrentTaxYearMinus1Year
Current Tax Year	9175985	CurrentTaxYear
Total	43239736	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	43239736	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199392	CurrentTaxYearMinus1Year
Current Tax Year	453910	CurrentTaxYear
Total	1362566	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	200286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199392	CurrentTaxYearMinus1Year
Current Tax Year	453910	CurrentTaxYear
Total	1362566	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	25423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62327	CurrentTaxYearMinus2Years
Total	171528	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	44773830	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96570	PublicSupportPercentage509
Prior Year Support Percentage	0.97030	PriorYearSupportPercentage
Investment Income Percentage	0.03040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02570	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	896410	OtherCostOrOtherBasis
Book Value	896410	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3477604	OtherCostOrOtherBasis
Depreciation	576608	Depreciation
Book Value	2900996	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1204022	OtherCostOrOtherBasis
Depreciation	1019719	Depreciation
Book Value	184303	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1081994	OtherCostOrOtherBasis
Depreciation	893567	Depreciation
Book Value	188427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4170136	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RETIREMENT PLAN	$328,589
CAPITAL LEASES	$17,301

Field	Value	IRS element (for citing)
Total Of Amounts	345890	TotalOfAmounts
Total Revenue	9667885	TotalRevenue
Total Expenses	9497239	TotalExpenses
Excess Or Deficit For Year	170646	ExcessOrDeficitForYear
Excess Or Deficit Per FS	170646	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9667885	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9667885	RevenueSubtotal
Total Revenue Per Form990	9667885	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9497239	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9497239	ExpensesSubtotal
Total Expenses Per Form990	9497239	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Canada, Asia and Europe	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	2	NumberOfEmployees
Type Of Activities Conducted	Members of our field staff perform public relations duties with member schools as well as solicit ad	TypeOfActivitiesConducted
Specific Services Provided	Public relations and selling	SpecificServicesProvided
Total Expenditures	167848	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Total Amount Spent	167848	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
THOMAS O WHITE
205500	17500	26425	12068	261493
REGAN KENYON
358839	4240	130388	49364	734206	191375
PETER G CROGHAN
179375			19679	199054

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 1b	Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses	The directors and staff are required to complete written reimbursement forms prior to being reimbursed for travel and related expenditures. The CEO did not provide written documentation prior to being reimbursed as many items fell under his employment arrangement.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	As part of the former CEO's employment contract, housing was provided. Rent was paid by the CEO. Reimbursement including a gross-up of taxes was provided to the CEO to underwrite the rental payments made to the Organization. This is reported as other compensation in Sch J and amounted to $121,800. Also included in other compensation is a gross up for contributions to a personal annuity (retirement plan) at TIAA. Gross compensation for this was $59,240.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Moriah Kenyon Rosenblum	NamePerson

Field	Value	IRS element (for citing)
Relationship	Officers daughter	Relationship
Amount Of Transaction	28470	AmountOfTransaction
Description Of Transaction	Subcontractor Email Group	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each director is required to complete a conflict of interest document annually and to submit it to the corporate secretary.The Organization is expanding this policy to key employees in fiscal year 2011. If a conflict exists directors are asked to remove themselves from discussion or vote on such matters that they would be in conflict with. NO conflicts existed with directors for the fiscal year being filed.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 was prepared by the CFO and reviewed by a tax partner at the Organization's audit firm. A draft was then supplied to each board member for review. Comments were then presented in a special board meeting prior to filing the return.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	Subsequent to this fiscal year we began the practice of taking minutes in all committee meetings, in addition to our current practice of minute taking at all board meetings.