COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (EIN 84-1134814)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-14
IRS object ID: 201121349349300117
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-14T15:36:06-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES H SMITH CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8334 PRIESTLEY DR	AddressLine1
City	REYNOLDSBURG	City
State	OH	State
ZIP Code	43068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841134814	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3032739527	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN ROAD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHRYN M NAVIN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES SMITH	Name
Phone	6143677021	Phone
Date Prepared	2011-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHRYN M NAVIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN ROAD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	233164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.caee.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION FACILITATES STATEWIDE COMMUNICATION, COOPERATION, COLLABORATION, AND COORDINATION AMONG VARIED ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO TO SERVE THE SHARED INTERESTS OF PUBLIC AGENCIES, TEACHERS AND COMMUNITY ORGANIZATIONS BY DISTRIBUTING ENVIRONMENTAL EDUCATION MATERIALS. THE ORGANIZATION FACILITATES STATEWIDE COMMUNICATION, COOPERATION, COLLABORATION, AND COORDINATION AMONG VARIED ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO TO SERVE THE SHARED INTERESTS OF PUBLIC AGENCIES, TEACHERS AND COMMUNITY ORGANIZATIONS BY DISTRIBUTING ENVIRONMENTAL EDUCATION MATERIALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	201823	ContributionsGrantsPriorYear
Contributions Grants Current Year	164876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	65143	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46576	ProgramServiceRevenueCY
Investment Income Prior Year	5270	InvestmentIncomePriorYear
Investment Income Current Year	8833	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18532	OtherRevenuePriorYear
Other Revenue Current Year	12879	OtherRevenueCurrentYear
Total Revenue Prior Year	290768	TotalRevenuePriorYear
Total Revenue Current Year	233164	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100472	SalariesEtcPriorYear
Salaries Etc Current Year	83086	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91485	OtherExpensePriorYear
Other Expenses Current Year	126651	OtherExpensesCurrentYear
Total Expenses Prior Year	191957	TotalExpensesPriorYear
Total Expenses Current Year	209737	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98811	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23427	RevenuesLessExpensesCY
Total Assets BOY	297760	TotalAssetsBOY
Total Assets EOY	304777	TotalAssetsEOY
Total Liabilities BOY	23006	TotalLiabilitiesBOY
Total Liabilities EOY	6596	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	274754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	298181	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION FACILITATES STATEWIDE ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO BY PROVIDING VARIOUS STATE AGENCIES AND ORGANIZATIONS WITH COLLABORATION AND COORDINATION IN ORDER TO IMPROVE THOSE PROGRAMS COLLECTIVE EFFECTIVENESS. THE ORGANIZATION COORDINATES CONFERENCES AND WORKSHOPS FOCUSED ON ENVIRONMENTAL EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	39428	Expense
Grants	10350	Grants
Revenue	40533	Revenue
Description	THE ANNUAL CONFERENCE IS THE PRINCIPAL EVENT OF CAEE, AND IS FOCUSED ON BRINGING THOSE INVOLVED IN ENVIRONMENTAL EDUCATION TOGETHER TO STRENGTHEN THEIR SKILLS AND KNOWLEDGE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7577	Expense
Grants	7500	Grants
Revenue	12509	Revenue
Description	THE FILM FESTIVAL IS AN ANNUAL EVENT FOR MEMBERS AND OTHERS WHO WANT TO LEARN MORE ABOUT ENVIRONMENTAL EDUCATION AND THE USE OF FILMS TO CONVEY THE IMPORTANCE OF THIS KNOWLEDGE TO CHILDREN AND TO THE PUBLIC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	80680	Expense
Grants	70500	Grants
Revenue	78920	Revenue
Description	QUALITY INITIATIVES IS A SERIES OF PROGRAMS TO ENSURE QUALITY EIVIRONMENTAL EDUCATION THROUGH PROFESSIONAL DEVELOPMENT, PEER REVIEW, AND CERTIFICATION OF EDUCATORS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	55238	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	33715	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	36574	TotalOfOtherProgramServiceRev
Total Program Service Expense	182923	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Form8886 T Filed	false	Form8886TFiled
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CANDACE CAVEZA - CENTSABILITY LLC	NamePerson
Telephone Number	7202602587	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8509 KICKING HORSE COURT	AddressLine1
City	LITTLETON	City
State	CO	State
ZIP Code	80125	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
TERESA HIGGINS
PRESIDENT	002.00	X	X	0	0	0
ANA SOLER
VICE PRESIDENT	002.00	X	X	0	0	0
DAVE SUTHERLAND
SECRETARY	002.00	X	X	0	0	0
JIM MOSS
FISCAL OFFICER	002.00	X	X	0	0	0
MICHELLE FINCHUM
DIRECTOR	002.00	X		0	0	0
KELLY KEENA
DIRECTOR	002.00	X		0	0	0
JULIE GUSTAFSON
DIRECTOR	002.00	X		0	0	0
SALLY SHUFFIELD
DIRECTOR	002.00	X		0	0	0
JILL COOPER
DIRECTOR	002.00	X		0	0	0
KATHRYN NAVIN
EXECUTIVE DIRECTOR	040.00		X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5445	MembershipDues
All Other Contributions	159431	AllOtherContributions
Noncash Contributions	46000	NoncashContributions
Total Contributions	164876	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ANNUAL CONFERENCE	611710	30205
FILM FESTIVAL	611710	4930
QUALITY INITIATIVES	611710	1410
OTHER PROGRAMS	611710	10031

Field	Value	IRS element (for citing)
Total Program Service Revenue	46576	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8833	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MISC OTHER REVENUE	611710	3956
UNREALIZED GAIN ON INVESTMENTS	611710	8923

Field	Value	IRS element (for citing)
Total Other Revenue	12879	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	233164	TotalRevenueColumn

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	46000	Total
Program Services	39000	ProgramServices
Management And General	7000	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	31817	Total
Program Services	29813	ProgramServices
Management And General	2004	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	2546	Total
Program Services	2328	ProgramServices
Management And General	218	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2723	Total
Program Services	2456	ProgramServices
Management And General	267	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5151	Total
Program Services	2575	ProgramServices
Management And General	2576	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5781	Total
Program Services	4666	ProgramServices
Management And General	1115	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	708	Total
Program Services	126	ProgramServices
Management And General	582	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	6163	Total
Program Services	5143	ProgramServices
Management And General	1020	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10008	Total
Program Services	10008	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33686	Total
Program Services	30665	ProgramServices
Management And General	3021	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77	Total
Management And General	77	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1588	Total
Program Services	794	ProgramServices
Management And General	794	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED MEETING SERVICES	52680	47670	5010
SUPPLIES	1892	1754	138
TELEPHONE	3390	2806	584
BANK CHARGES	3545	1557	1988
OTHER EXPENSES	1982	1562	420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	209737	Total
Program Services	182923	ProgramServices
Management And General	26814	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2707	BOY
EOY	2099	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	121268	BOY
EOY	106444	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9476	BOY
EOY	5799	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11376	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10567	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	886	BOY
EOY	809	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	163423	BOY
EOY	189626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	297760	BOY
EOY	304777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5156	BOY
EOY	3596	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17850	BOY
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23006	BOY
EOY	6596	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111331	BOY
EOY	108555	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22218	BOY
EOY	38270	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141205	BOY
EOY	151356	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	274754	BOY
EOY	298181	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297760	BOY
EOY	304777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23427	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	37263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156823	CurrentTaxYearMinus1Year
Current Tax Year	118876	CurrentTaxYear
Total	503029	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65143	CurrentTaxYearMinus1Year
Current Tax Year	46576	CurrentTaxYear
Total	306043	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	45000	CurrentTaxYearMinus1Year
Current Tax Year	46000	CurrentTaxYear
Total	91000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266966	CurrentTaxYearMinus1Year
Current Tax Year	211452	CurrentTaxYear
Total	900072	Total

Field	Value	IRS element (for citing)
Public Support Total509	900072	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5270	CurrentTaxYearMinus1Year
Current Tax Year	8833	CurrentTaxYear
Total	26669	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	4109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5270	CurrentTaxYearMinus1Year
Current Tax Year	8833	CurrentTaxYear
Total	26669	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 Minus1 Year	18532	CurrentTaxYearMinus1Year
Current Tax Year	12879	CurrentTaxYear
Total	31411	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290768	CurrentTaxYearMinus1Year
Current Tax Year	233164	CurrentTaxYear
Total	958152	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93940	PublicSupportPercentage509
Prior Year Support Percentage	0.97080	PriorYearSupportPercentage
Investment Income Percentage	0.02780	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02530	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 OTHER REVENUE CONSISTS OF ADMINISTRATIVE FEES RECEIVED AS PART OF PROGRAM GRANTS 2009 - 2,985 2010 - 3,956, AND UNREALIZED GAIN ON INVESTMENTS 2009 - 15,547 2010 - 8,923.	FactsAndCircumstancesTest

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	163423	BeginningOfYearBalance
Contributions	10151	Contributions
Investment Earnings Or Losses	17715	InvestmentEarningsOrLosses
Administrative Expenses	1663	AdministrativeExpenses
End Of Year Balance	189626	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59742	BeginningOfYearBalance
Contributions	83430	Contributions
Investment Earnings Or Losses	20563	InvestmentEarningsOrLosses
Administrative Expenses	312	AdministrativeExpenses
End Of Year Balance	163423	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30624	BeginningOfYearBalance
Contributions	27275	Contributions
Investment Earnings Or Losses	1843	InvestmentEarningsOrLosses
End Of Year Balance	59742	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.80000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1113	OtherCostOrOtherBasis
Depreciation	360	Depreciation
Book Value	753	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10263	OtherCostOrOtherBasis
Depreciation	10207	Depreciation
Book Value	56	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	809	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT FUND	Description
Book Value	189626	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	189626	TotalBookValueOtherAssets
Total Revenue	233164	TotalRevenue
Total Expenses	209737	TotalExpenses
Excess Or Deficit For Year	23427	ExcessOrDeficitForYear
Excess Or Deficit Per FS	23427	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	IV	Identifier
Return Reference	4	ReturnReference
Explanation	THE ENDOWMENT FUND WILL BE USED TO PROVIDE A SUSTAINABLE SOURCE OF FINANCIAL SUPPORT FOR FUTURE OPERATIONS, AS PER THE ENDOWMENT FUND AGREEMENT.	Explanation

Schedule M IRS990ScheduleM

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	4d	OTHER PROGRAM SERVICES ARE PROGRAMS THAT ARE DESIGNED TO FURTHER ENVIRONMENTAL EDUCATION, INCLUDING PROJECT LEARNING TREE, AND AWARDS BANQUET.
Form 990 Part VI	10	AFTER THE 990 HAS BEEN PREPARED AND THEN REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING.
Form 990 Part VI	7a	AN ADVISORY GROUP WHICH IS A SUBGROUP OF THE MEMBERS ELECTS THE BOARD OF DIRECTORS.
Form 990 Part VI	15a	THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD PRESIDENT, BASED ON A WORK PLAN PREPARED BY THE EXECUTIVE DIRECTOR. IF A NEW EXECUTIVE DIRECTOR IS RECRUITED, A SUBCOMMITTEE OF THE BOARD SERVES AS THE SELECTION TEAM, WHICH CREATES THE POSITION DESCRIPTION, THE SCREENING TOOL FOR APPLICATIONS, CONDUCTS THE INTERVIEWS AND MAKES RECOMMENDATIONS FOR HIRING TO THE FULL POARD.