WORLD MEDIA FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WORLD MEDIA FOUNDATION INC (EIN 04-3150786)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201111369349307206
Schema version: 2009v1.2
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	2011-05-16T19:22:31-07:00	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	043150786	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD MEDIA FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	6176293632	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Holland Street	AddressLine1
Address Line2	Suite 408	AddressLine2
City	Somerville	City
State	MA	State
ZIP Code	02144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephen Curwood	Name
Title	President	Title
Phone	6176293632	Phone
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

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Living on Earth	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen Curwood	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 Holland street	AddressLine1
Address Line2	Suite 408	AddressLine2
City	Somerville	City
State	MA	State
ZIP Code	02144	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1750189	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.loe.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE THE PUBLIC AND OFFER MEDIA USERS ACCURATE, ENGAGING AND IN-DEPTH REPORTS ON THE SCIENCE AND POLICES CRITICAL TO UNDERSTANDING ENVIRONMENTAL FACTORS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1992468	ContributionsGrantsPriorYear
Contributions Grants Current Year	1628119	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	139028	ProgramServiceRevenuePriorYear
Program Service Revenue CY	122070	ProgramServiceRevenueCY
Investment Income Prior Year	53	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	169	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2131718	TotalRevenuePriorYear
Total Revenue Current Year	1750189	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	816651	SalariesEtcPriorYear
Salaries Etc Current Year	942386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	105674	TotalFundrsngExpCurrentYear
Other Expense Prior Year	823657	OtherExpensePriorYear
Other Expenses Current Year	962951	OtherExpensesCurrentYear
Total Expenses Prior Year	1640308	TotalExpensesPriorYear
Total Expenses Current Year	1905337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	491410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-155148	RevenuesLessExpensesCY
Total Assets BOY	1237075	TotalAssetsBOY
Total Assets EOY	652543	TotalAssetsEOY
Total Liabilities BOY	318153	TotalLiabilitiesBOY
Total Liabilities EOY	450753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	918922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	201790	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE THE PUBLIC AND OFFER MEDIA USERS ACCURATE, ENGAGING AND IN-DEPTH REPORTS ON THE SCIENCE AND POLICES CRITICAL TO UNDERSTANDING ENVIRONMENTAL FACTORS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1422940	Expense
Revenue	1316677	Revenue
Description	PRODUCE A WEEKLY NEWS REPORT ON PUBLIC RADIO TITLED "LIVING ON EARTH" AND A COMPANION ERIES OF PODCASTS AND POSTINGS TITLED "PLANET HARMONY." RECORD, DUPLICATE AND EDIT SOUND AND VIDEO MEDIA. CONDUCT AND INSTRUCT REPORTING ON NEWS EVENTS, INTERVIEW NEWSMAKERS AND OTHER PEOPLE ASSOCIATED WITH ENVIRONMENTAL SUBJECTS AND PRODUCE RELATED WEBSITES	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	1422940	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Stephen Curwood	NamePerson
Telephone Number	6176293632	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 HOLLAND STREET	AddressLine1
Address Line2	SUITE 408	AddressLine2
City	SOMERVILLE	City
State	MA	State
ZIP Code	02144	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BENJAMIN TAYLOR
CHAIRMAN	0	X	0	0	0
THURSTON BRISCOE
TREASURER	0	X	0	0	0
MICHAEL MCELROY
DIRECTOR	0	X	0	0	0
HENRY ROSOVSKY
DIRECTOR	0	X	0	0	0
JUAN WILLIAMS
DIRECTOR	0	X	0	0	0
GEORGE WOODWELL
DIRECTOR	0	X	0	0	0
STEPHEN CURWOOD
PRESIDENT	40		131000	0	0	X	X	X	X
BRUCE GELLERMAN
ACTING CLERK/ ASST CLERK	40		80385	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	211385	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INSOURCE SERVICES
100 NORTH WASHINGTON STREET	BOSTON	MA	02114	FINANCIAL SERVICES	116160
SHARED-VISION
5004 OAKHURST WALK	ATLANTA	GA	30338	WEBSITE DEVELOPMENT AND MARKETING	134096

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1171010	GovernmentGrants
All Other Contributions	457109	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	1628119	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Distribution fees from PRI	Description
Business Code	515100	BusinessCode
Total Revenue Column	122070	TotalRevenueColumn
Related Or Exempt Function Income	122070	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	122070	TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1750189	TotalRevenueColumn
Related Or Exempt Function Income	122070	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	196716	Total
Program Services	143603	ProgramServices
Management And General	29045	ManagementAndGeneral
Fundraising	24068	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	540578	Total
Program Services	394622	ProgramServices
Management And General	135145	ManagementAndGeneral
Fundraising	10811	Fundraising

Pension Plan Contributions PensionPlanContributions

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

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	158082	Total
Program Services	115400	ProgramServices
Management And General	39521	ManagementAndGeneral
Fundraising	3161	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47010	Total
Program Services	34317	ProgramServices
Management And General	11753	ManagementAndGeneral
Fundraising	940	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

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

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	116160	Total
Program Services	45757	ProgramServices
Management And General	29040	ManagementAndGeneral
Fundraising	41363	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	234095	Total
Program Services	234095	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

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

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45118	Total
Program Services	29936	ProgramServices
Management And General	11280	ManagementAndGeneral
Fundraising	3902	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	274553	Total
Program Services	210424	ProgramServices
Management And General	58638	ManagementAndGeneral
Fundraising	5491	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	158724	Total
Program Services	115867	ProgramServices
Management And General	39681	ManagementAndGeneral
Fundraising	3176	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	93369	Total
Program Services	68159	ProgramServices
Management And General	13342	ManagementAndGeneral
Fundraising	11868	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

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

Interest Interest

Field	Value	IRS element (for citing)
Total	18088	Total
Program Services	13259	ProgramServices
Management And General	4552	ManagementAndGeneral
Fundraising	277	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8539	Total
Program Services	6284	ProgramServices
Management And General	2137	ManagementAndGeneral
Fundraising	118	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11436	Total
Program Services	8348	ProgramServices
Management And General	2589	ManagementAndGeneral
Fundraising	499	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Participant support costs	Description
Total	2869	Total
Program Services	2869	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1905337	Total
Program Services	1422940	ProgramServices
Management And General	376723	ManagementAndGeneral
Fundraising	105674	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42307	BOY
EOY	8136	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	2745	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1138760	BOY
EOY	601766	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60	BOY

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	22217	BOY
EOY	22752	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257543	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	250965	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23165	BOY
EOY	6578	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10566	BOY
EOY	10566	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1237075	BOY
EOY	652543	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	268153	BOY
EOY	333488	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	67265	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	318153	BOY
EOY	450753	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-662931	BOY
EOY	-768297	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1581853	BOY
EOY	970087	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	918922	BOY
EOY	201790	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1237075	BOY
EOY	652543	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1662166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2131496	CurrentTaxYearMinus1Year
Current Tax Year	1628119	CurrentTaxYear
Total	7627375	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1662166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2131496	CurrentTaxYearMinus1Year
Current Tax Year	1628119	CurrentTaxYear
Total	7627375	Total

Field	Value	IRS element (for citing)
Public Support Total509	7627375	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	2652	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	2652	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	122070	CurrentTaxYear
Total	278269	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1234105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1117206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1675023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2131718	CurrentTaxYearMinus1Year
Current Tax Year	1750244	CurrentTaxYear
Total	7908296	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96448	PublicSupportPercentage509
Prior Year Support Percentage	0.9714	PriorYearSupportPercentage
Investment Income Percentage	0.00034	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0003	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509	X	ThirtyThreePercntTestsPY509
General Explanation	carriage fees from distributor	GeneralExplanation

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	53289	OtherCostOrOtherBasis
Depreciation	52189	Depreciation
Book Value	1100	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	204254	OtherCostOrOtherBasis
Depreciation	198776	Depreciation
Book Value	5478	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6578	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	0	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	10566	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10566	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	vacation liability	Description
Amount	$67,265	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	67265	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P10_S00_L00	Identifier
Return Reference	Schedule D, Part X	ReturnReference
Explanation	accrued vacation liability	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	Distribution for comment and any questions
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The directors, officers and key staff are required annually to attest to their familiarity to the organizatons conflict of interest policies.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	An ad hoc compensation committee is formed to review and recommend the compensation of the CEO on the motion of the board or at the request of the CEO.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	available upon request