NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN: Form 990, tax year 2010
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- Organization
- NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN (EIN 91-1073353)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-08-15
- IRS object ID
- 201132319349300523
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T19:05:23-05:00 | 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 | DON ANDERSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 164TH AVE NE SUITE 211 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | 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 | 911073353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST SCHOOL FOR HEARING-IMPAIRED CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2063644605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31325 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981031325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN APPELMAN | Name |
| Title | DIRECTOR - BUSINESS & FUNDRAISING | Title |
| Phone | 2063644605 | Phone |
| Date Signed | 2011-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L ANDERSON | Name |
| Phone | 4256296233 | Phone |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN APPELMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31325 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981031325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1879772 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY EDUCATION TO CHILDREN WHOSE PRIMARY HANDICAP IS A HEARING LOSS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 330693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260291 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1061484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1088359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 377565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1769742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1499416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1287025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1260277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218654 | OtherExpensePriorYear |
| Other Expenses Current Year | 210379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1505679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1470656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28760 | RevenuesLessExpensesCY |
| Total Assets BOY | 6458594 | TotalAssetsBOY |
| Total Assets EOY | 6905570 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6458594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6905570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY, ON-GRADE-LEVEL EDUCATION TO PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL CHILDREN WHOSE PRIMARY HANDICAP IS A HEARING LOSS. AS PART OF THE EDUCATION STUDENTS ARE TAUGHT TO SIGN AND SPEAK IN COMPLETE ENGLISH SENTENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1259852 | Expense |
| Revenue | 1105203 | Revenue |
| Description | THE ORGANIZATION OPERATES ONE PROGRAM THE PUROSE OF WHICH IS TO PROVIDE EDUCATION FOR HEARING-IMPAIRED CHILDREN. THE ORGANIZATION CONDUCTS CLASSES RANGING FROM PRESCHOOL THROUGH MIDDLE SCHOOL. THE APPROXIMATELY 40 STUDENTS IN THE SCHOOL CONTINUED TO FUNCTION ON GRADE LEVEL AND MAINSTREAM INTO ACADEMIC SETTINGS WITH CHILDREN OF THEIR OWN AGE. THEIR SPEECH IS UNDERSTANDABLE AND KEEPS IMPROVING EVERY YEAR. AS A RESULT OF THEIR SUCCESSES IN SCHOOL, THEIR STRONG SELF ESTEEM CONTINUES TO GROW. THE ORGANIZATION HAS ALSO DEVELOPED TECHNIQUES TO SERVE IT'S CHILDREN WITH COCHLEAR IMPLANTS, IN COOPERATION WITH AUDIOLOGICAL STAFF. AS NEW TECHNOLOGY IS DEVELOPED IN OUR FIELD, ORGANIZATION STAFF CONTINUE TO KEEP CURRENT IN ORDER TO SERVE ALL DEAF AND HARD OF HEARING CHILDREN IN THE BEST WAY POSSIBLE.THE ORGANIZATION IS VERY EXCITED AND PROUD THAT STUDENTS COMPLETING THE PROGRAM CONTINUE ON IN HIGH SCHOOL AND GRADUATE AT A TWELFTH GRADE LEVEL, COMMENSURATE WITH THEIR HEARING PEERS. IT IS PARTICULARLY HEARTWARMING AND GRATIFYING THAT OUR GRADUATES GIVE THE ORGANIZATION FEEDBACK THAT THEY ARE FOREVER GRATEFUL TO US FOR GIVING THEM THE SKILLS DESCRIBED ABOVE, ESPECIALLY WHEN THEY COMPARE THEMSELVES TO THEIR PEERS FROM OTHER PROGRAMS (WITH DIFFERENT EDUCATIONAL PHILOSOPHIES), WHO FUNCTION FAR BELOW GRADE LEVEL. AS FAR AS WE KNOW, THIS RESULT STILL MAKES US UNIQUE NATIONWIDE. THIS SUCCESS ALSO DEMONSTRATES THAT OUR TECHNIQUES ARE MAKING IT POSSIBLE FOR HEARING-IMPAIRED STUDENTS TO HAVE A NORMAL EDUCATION. | Description |
| Total Program Service Expense | 1259852 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063644605 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31325 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981031325 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|
| KENNETH ALHADEFF | |||||||
| PRESIDENT | 0.80 | X | X | 0 | 0 | 0 | |
| SALLY SKINNER BEHNKE | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| BRUCE S GLANT | |||||||
| VICE PRESIDENT | 0.80 | X | X | 0 | 0 | 0 | |
| LILIANA GRIP | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| CHARLES S HAYWARD | |||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 | |
| ROD K JOHNSON | |||||||
| TREASURER | 0.80 | X | 0 | 0 | 0 | ||
| M EDWARD SPRING | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| KAREN I APPELMAN | |||||||
| DIR. BUS. & FUNDRAISING | 32.00 | X | 172304 | 0 | 11441 | X | |
| JUDY O CALLAHAN | |||||||
| DIR. OF OPERATIONS | 40.00 | X | 158457 | 0 | 11136 | X | |
| FREDERIC W L HARDER | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 330761 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22577 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 260291 | AllOtherContributions |
| Total Contributions | 260291 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT TUITION FEES | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 1088086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1088086 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1088359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133922 | TotalRevenueColumn |
| Exclusion | $133,922 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 396400 | Securities |
| Other | 800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 380356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16044 | Securities |
| Other | 800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16844 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1499416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1105203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,922 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321690 | Total |
| Program Services | 180747 | ProgramServices |
| Management And General | 64338 | ManagementAndGeneral |
| Fundraising | 76605 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710041 | Total |
| Program Services | 710041 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25125 | Total |
| Program Services | 22131 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119462 | Total |
| Program Services | 113083 | ProgramServices |
| Management And General | 3008 | ManagementAndGeneral |
| Fundraising | 3371 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83959 | Total |
| Program Services | 76486 | ProgramServices |
| Management And General | 3423 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15918 | Total |
| Management And General | 15918 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13511 | Total |
| Management And General | 13511 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16676 | Total |
| Program Services | 16593 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22935 | Total |
| Program Services | 15665 | ProgramServices |
| Management And General | 7159 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55573 | Total |
| Program Services | 49400 | ProgramServices |
| Management And General | 5869 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8023 | Total |
| Program Services | 8023 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36912 | Total |
| Program Services | 36912 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39645 | Total |
| Program Services | 29803 | ProgramServices |
| Management And General | 8715 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER | 614 | 396 | 218 |
| STUDENT ACTIVITIES | 572 | 572 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470656 | Total |
| Program Services | 1259852 | ProgramServices |
| Management And General | 123608 | ManagementAndGeneral |
| Fundraising | 87196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40723 | BOY |
| EOY | 44862 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711283 | BOY |
| EOY | 615692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2295232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 778306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548796 | BOY |
| EOY | 1516926 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4157792 | BOY |
| EOY | 4728090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6458594 | BOY |
| EOY | 6905570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4537379 | BOY |
| EOY | 4984355 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921215 | BOY |
| EOY | 1921215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6458594 | BOY |
| EOY | 6905570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6458594 | BOY |
| EOY | 6905570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28760 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 418216 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1921215 | BeginningOfYearBalance |
| End Of Year Balance | 1921215 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1921215 | BeginningOfYearBalance |
| End Of Year Balance | 1921215 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1897215 | BeginningOfYearBalance |
| Contributions | 24000 | Contributions |
| End Of Year Balance | 1921215 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924734 | OtherCostOrOtherBasis |
| Book Value | 924734 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1084758 | OtherCostOrOtherBasis |
| Depreciation | 534221 | Depreciation |
| Book Value | 550537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73342 | OtherCostOrOtherBasis |
| Depreciation | 68342 | Depreciation |
| Book Value | 5000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212398 | OtherCostOrOtherBasis |
| Depreciation | 175743 | Depreciation |
| Book Value | 36655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1516926 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUND IS TO BE MAINTAINED IN PERPETUITY. THE EARNINGS FROM THE FUND ARE AVAILABLE FOR ANNUAL OPERATIONS OF THE SCHOOL. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE NONDISCRIMINATION POLICY IS PRINTED IN THE SCHOOL BROCHURE. SUCH POLICY IS CONFIRMED BY CERTIFICATION OF SUCH POLICY IN CONTRACTS WITH THE PUBLIC SCHOOL DISTRICTS UNDER WHICH STUDENT TUITION IS PAID. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN I APPELMAN | |||||||||||||
| 122304 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 11441 | 0 | 183745 | 0 | 0 | 0 |
| JUDY O CALLAHAN | |||||||||||||
| 108457 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 11136 | 0 | 169593 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, A REVIEW OF THE ANNUAL FORM 990 IS CONDUCTED BY THE ORGANIZATION'S DIRECTOR OF BUSINESS & FUNDRAISING. THE DIRECTOR OF BUSINESS AND FUNDRAISING IS ALSO A MEMBER OF THE BOARD OF TRUSTEES. THE BOARD HAS AUTHORIZED THE DIRECTOR TO SIGN THE ORGANIZATION'S ANNUAL FORM 990. AFTER APPROVAL BY THE DIRECTOR OF BUSINESS & FUNDRAISING THE DIRECTOR SIGNS THE APPROPRIATE FORM AUTHORIZING THE ELECTRONIC FILING OF THE RETURN WITH THE IRS AND COPIES ARE MAINTAINED AT THE ORGANIZATION'S BUSINESS OFFICE. | |
| TREASURER OF BOARD OF TRUSTEES MONITORS COMPLIANCE BY MEETING ANNUALLY WITH THE ORGANIZATIONS BOARD OF TRUSTEES AND THE ORGANIZATION'S TWO KEY EMPLOYEES WHO MONITOR ALL PURCHASES MADE BY THE ORGANIZATION FOR ANY POTENTIAL CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S COMPENSATION FOR ALL EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD OF TRUSTEES IN THEIR ANNUAL BUDGET MEETING. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETING. THIS APPROVAL INCLUDES COMPENSATION OF ITS TWO KEY EMPLOYEES WHO ARE ALSO ON THE BOARD OF TRUSTEES. THE TWO KEY EMPLOYEES DO NOT VOTE ON THEIR OWN COMPENSATION LEVELS. ON AN AS CONSIDERED NECESSARY BASIS, THE BOARD REVIEWS DATA FROM OTHER ORGANIZATIONS TO ASSIST IN ITS DETERMINATION OF THE APPROPRIATE LEVELS OF COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE MAINTAINED IN THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 418,216. | FORM 990, PART XI, LINE 5: |
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