KIDS ON THE MOVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KIDS ON THE MOVE INC (EIN 87-0438519)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-12
IRS object ID: 201123469349300602
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-12T13:00:03-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SQUIRE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1329 SOUTH 800 EAST	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	840977737	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870438519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIDS ON THE MOVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	8012219931	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 WEST 260 NORTH	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	84057	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EILEEN CHAMBERLAND	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8012219931	Phone
Date Signed	2011-11-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M PAUL WINWARD CPA	Name
Phone	8012256900	Phone
Date Prepared	2011-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EILEEN CHAMBERLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	475 WEST 260 NORTH	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	84057	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5964419	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KOTM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	112	TotalNbrEmployees
Total Nbr Volunteers	850	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4136510	ContributionsGrantsPriorYear
Contributions Grants Current Year	4853567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	793893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	957547	ProgramServiceRevenueCY
Investment Income Prior Year	50319	InvestmentIncomePriorYear
Investment Income Current Year	60171	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70183	OtherRevenuePriorYear
Other Revenue Current Year	67843	OtherRevenueCurrentYear
Total Revenue Prior Year	5050905	TotalRevenuePriorYear
Total Revenue Current Year	5939128	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3627857	SalariesEtcPriorYear
Salaries Etc Current Year	4713906	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89240	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1246543	OtherExpensePriorYear
Other Expenses Current Year	1285234	OtherExpensesCurrentYear
Total Expenses Prior Year	4874400	TotalExpensesPriorYear
Total Expenses Current Year	5999140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	176505	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60012	RevenuesLessExpensesCY
Total Assets BOY	5061230	TotalAssetsBOY
Total Assets EOY	5299918	TotalAssetsEOY
Total Liabilities BOY	331605	TotalLiabilitiesBOY
Total Liabilities EOY	329633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4729625	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4970285	NetAssetsOrFundBalancesEOY
Mission Description	TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3458142	Expense
Description	EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1936445	Expense
Description	EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	455094	Expense
Description	OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5849681	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	112	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	STEWART REEVE	NamePerson
Telephone Number	8012219930	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	475 W 260 N	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	84057	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREW FORD
MEMBER	1.00	X	0	0	0
BRAD ANDERSON
MEMBER	1.00	X	0	0	0
BRYAN DEXTER
MEMBER	1.00	X	0	0	0
PHIL BAKER
MEMBER	1.00	X	0	0	0
CHRIS KENNEY
MEMBER	1.00	X	0	0	0
CRAIG ADAMS
MEMBER, TECH	1.00	X	0	0	0
DAN MCDONALD
MEMBER, LEGA	1.00	X	0	0	0
JASON PAYNE
MEMBER	1.00	X	0	0	0
KEVIN GIDDENS
SECRETARY	1.00	X	0	0	0
LINDA CHADBURN
MEMBER	1.00	X	0	0	0
MICHAEL FRANDSEN
MEMBER	1.00	X	0	0	0
SCOTT BEAN
CHAIR	1.00	X	0	0	0
ED DONAKEY
MEMBER	1.00	X	0	0	0
JASON SMITH
MEMBER	1.00	X	0	0	0
JESSICA WARNER
MEMBER	1.00	X	0	0	0
ADRAIN WOLFGRAM
MEMBER	1.00	X	0	0	0
EILEEN CHAMBERLAND
EXEC DIRECTO	40.00		63105	0	9752	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63105	TotalReportableCompFromOrg
Total Other Compensation	9752	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	17600	FederatedCampaigns
Government Grants	4541698	GovernmentGrants
All Other Contributions	294269	AllOtherContributions
Total Contributions	4853567	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID COLLECTIONS	742955	742955
CHILDCARE REVENUE	140077	140077
CHILD HEALTH INSURANCE PROGRA	57600	57600
AUTISM SERVICES	13875	13875
PARTICIPATION FEES	3040	3040

Field	Value	IRS element (for citing)
Total Program Service Revenue	957547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60171	TotalRevenueColumn
Exclusion	$60,171	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	33961	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	33961	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33961	TotalRevenueColumn
Exclusion	$33,961	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56867	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31576	TotalRevenueColumn
Exclusion	$31,576	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2306	TotalRevenueColumn
Related Or Exempt Function Income	2306	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2306	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5939128	TotalRevenueColumn
Related Or Exempt Function Income	959853	RelatedOrExemptFunctionIncome
Exclusion	$125,708	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63105	Total
Program Services	43968	ProgramServices
Fundraising	19137	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3770760	Total
Program Services	3705354	ProgramServices
Management And General	10633	ManagementAndGeneral
Fundraising	54773	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	597930	Total
Program Services	586698	ProgramServices
Management And General	1502	ManagementAndGeneral
Fundraising	9730	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	282111	Total
Program Services	275804	ProgramServices
Management And General	707	ManagementAndGeneral
Fundraising	5600	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13900	Total
Program Services	13552	ProgramServices
Management And General	348	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	114613	Total
Program Services	112413	ProgramServices
Management And General	2200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	248575	Total
Program Services	247027	ProgramServices
Management And General	1548	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	603	Total
Program Services	588	ProgramServices
Management And General	15	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	157497	Total
Program Services	152677	ProgramServices
Management And General	4820	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	246329	Total
Program Services	245153	ProgramServices
Management And General	1176	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	137311	Total
Program Services	135571	ProgramServices
Management And General	1740	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	138766	Total
Program Services	131437	ProgramServices
Management And General	7329	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17861	Total
Program Services	14867	ProgramServices
Management And General	2994	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	83608	81965	1643
EQUIPMENT	62929	61834	1095
DUES & SUBSCRIPTIONS	27485	26952	533
BANK CHARGES	19944	7658	12286
OTHER	15813	6163	9650

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5999140	Total
Program Services	5849681	ProgramServices
Management And General	60219	ManagementAndGeneral
Fundraising	89240	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148475	BOY
EOY	353782	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26773	BOY
EOY	8565	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	513885	BOY
EOY	339628	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7044	BOY
EOY	18431	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	102819	BOY
EOY	15134	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3586995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1238731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2409609	BOY
EOY	2348264	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1852625	BOY
EOY	2216114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5061230	BOY
EOY	5299918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	331605	BOY
EOY	329633	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	331605	BOY
EOY	329633	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4694703	BOY
EOY	4939775	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14922	BOY
EOY	10510	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4729625	BOY
EOY	4970285	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5061230	BOY
EOY	5299918	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-60012	ReconcilationRevenueExpenses
Reconcilation Other Changes	300672	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2534372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2762223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3143636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4136510	CurrentTaxYearMinus1Year
Current Tax Year	4853567	CurrentTaxYear
Total	17430308	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2534372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2762223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3143636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4136510	CurrentTaxYearMinus1Year
Current Tax Year	4853567	CurrentTaxYear
Total	17430308	Total

Field	Value	IRS element (for citing)
Public Support Total170	17430308	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87925	CurrentTaxYearMinus1Year
Current Tax Year	94132	CurrentTaxYear
Total	452503	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	40164	CurrentTaxYearMinus1Year
Current Tax Year	56867	CurrentTaxYear
Total	97031	Total

Field	Value	IRS element (for citing)
Total Support	17979842	TotalSupport
Gross Receipts From Admissions Etc	959853	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235000	OtherCostOrOtherBasis
Book Value	235000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2475762	OtherCostOrOtherBasis
Depreciation	626332	Depreciation
Book Value	1849430	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70350	OtherCostOrOtherBasis
Depreciation	23376	Depreciation
Book Value	46974	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	805883	OtherCostOrOtherBasis
Depreciation	589023	Depreciation
Book Value	216860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2348264	TotalOfBookValueLandBuildings
Total Revenue	5939128	TotalRevenue
Total Expenses	5999140	TotalExpenses
Excess Or Deficit For Year	-60012	ExcessOrDeficitForYear
Net Unrealized GL On Investments	300672	NetUnrealizedGLOnInvestments
Total Adjustments	300672	TotalAdjustments
Excess Or Deficit Per FS	240660	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6265091	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	300672	NetUnrealizedGainsInvestments
Other Revenues	25291	OtherRevenues
Revenue Not Rptd F990	325963	RevenueNotRptdF990
Revenue Subtotal	5939128	RevenueSubtotal
Total Revenue Per Form990	5939128	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6024431	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25291	OtherExpensesIncluded
Expenses Not Rptd F990	25291	ExpensesNotRptdF990
Expenses Subtotal	5999140	ExpensesSubtotal
Total Expenses Per Form990	5999140	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING COSTS 25,291 FUNDRAISING COSTS -25,291
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING COSTS 25,291
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING COSTS 25,291

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	31375	GrossReceiptsEvent1
Gross Revenue Event1	31375	GrossRevenueEvent1
Other Direct Expenses Event1	17365	OtherDirectExpensesEvent1
Name Of Event2	SPORTS CHALLENG	NameOfEvent2
Gross Receipts Event2	15937	GrossReceiptsEvent2
Gross Revenue Event2	15937	GrossRevenueEvent2
Other Direct Expenses Event2	7298	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9555	GrossReceiptsOtherEvents
Gross Revenue Other Events	9555	GrossRevenueOtherEvents
Other Direct Expenses Other Events	628	OtherDirectExpensesOtherEvents
Gross Receipts Total	56867	GrossReceiptsTotal
Gross Revenue Total Events	56867	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25291	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25291	DirectExpenseSummaryEvents
Net Income Summary	31576	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS PRESENTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE MONITORED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EACH YEAR THE BOARD MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EACH YEAR THE BOARD MEETS AND DETERMINES THE COMPENSATION FOR ALL KEY EMPLOYEES AND APPROVES MANAGEMENT'S RECOMMENDATION FOR COMPENSATION OF ALL OTHER EMPLOYEES. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.