LEAN CONSTRUCTION INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEAN CONSTRUCTION INSTITUTE INC (EIN 82-0525799)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349304003
- 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 | 2011-11-15T10:27:58-06:00 | 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 | ANSTISS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01851 | 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 | 820525799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAN CONSTRUCTION INSTITUTE DBA CENTER | BusinessNameLine1 |
| Business Name Line2 | FOR INNOVATION IN PROJECT & PROD MGMT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAN | NameControl |
| Phone | 2087269989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 CAMINO DE LA REINA NO 201 S | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY A HOWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2087269989 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND L ANSTISS JR | Name |
| Phone | 9784522500 | Phone |
| Date Prepared | 2011-11-14 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | GREGORY A HOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 810190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEANCONSTRUCTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP THEORY & TOOLS FOR UNDERSTANDING AND MANAGING THE WAY WORK IS PERFORMED THROUGHOUT THE PROJECT DELIVERY PROCESS, AND TO SUPPORT IMPLEMENTATION AND DISSEMINATION. (CONSTRUCTION INDUSTRY APPLICATION) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 90540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 313800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 496053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 232 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 430221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810190 | 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 | 108862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 195674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 312269 | OtherExpensePriorYear |
| Other Expenses Current Year | 594799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 790473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19717 | RevenuesLessExpensesCY |
| Total Assets BOY | 156025 | TotalAssetsBOY |
| Total Assets EOY | 188413 | TotalAssetsEOY |
| Total Liabilities BOY | 4604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171138 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE PROJECT DELIVERY PROCESS BY DEVELOPING THEORY & TOOLS FOR BOTH THE UNDERSTANDING AND MANAGING OF THE WAY WORK IS PERFORMED. PRIMARILY FOR CONSTRUCTION INDUSTRY APPLICATION. PROVIDE SUPPORT FOR IMPLEMENTATION AND DISSEMINATION OF THE DELIVERY PROCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 71260 | Expense |
| Description | RESEARCH & SCHOLARLY WORK RELATED TO PROJECT DELIVERY SYSTEMS, PROJECT DEFINITION, DESIGN, SAFETY, & PROJECT CONTROL INCLUDING THE SUPPLY CHAIN DEVELOPMENT. PUBLISHED 11 JOURNAL PAPERS. PUBLISHED 1 EDITION OF ONLINE JOURNAL. 20% OF TOTAL ACTIVITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106889 | Expense |
| Revenue | 154471 | Revenue |
| Description | CONDUCTED 5 RESEARCH FORUM MEETINGS RELATED TO PROJECT DESIGN, CONTRACTS & SUPPLY, (331 ATTENDEES). UNIVERSITY VISITS INCLUDING LECTURES AND GRADUATE ADVISING MEETINGS. ADVISING 108 GRADUATE STUDENTS. MEETINGS WITH 8 RELATED NATIONAL AND INTERNATIONAL RESEARCH ORGANIZATIONS. 30% OF TOTAL ACTIVITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178149 | Expense |
| Revenue | 341760 | Revenue |
| Description | DISSEMINATED FINDINGS AT 7 PUBLIC SEMINARS (288 ATTENDEES), INVITED SPEECHES & 13 PRESENTATIONS (4 INTERNATIONAL) TO OVER 1200 PEOPLE. 1500+ WEBSITE VISITS PER WEEK. MAINTAINED 9 AND ESTABLISHED 7 LOCAL CHAPTERS OF THE LEAN CONSTRUCTION INSTITUTE THAT HELD 74 MEETINGS W/ 3884 ATTENDEES. 50% OF TOTAL ACTIVITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 356298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 |
| 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY HOWELL | NamePerson |
| Telephone Number | 2087269989 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 833401003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HAL MACOMBER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| MARKKU ALLISON | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| PETE MORIARTY | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| DAN FAUCHIER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| CHUCK GRECO | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| WILLIAM LICHTIG | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| MIKE SULLIVAN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| VICTOR SANVIDO | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| SAM SPATA | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| GEORGE ZETTEL | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| GREGORY A HOWELL | ||||||
| PRESIDENT/MANAGING DIRECTO | 20.00 | X | 96000 | 0 | 0 | X |
| DICK BAYER | ||||||
| INTERIM EXECUTIVE DIRECTOR | 20.00 | 87500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 313800 | MembershipDues |
| Total Contributions | 313800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHAPTER MEETING INCOME | 541610 | 192689 | 192689 |
| RESEARCH MEETINGS | 541610 | 154471 | 154471 |
| SEMINAR INCOME | 541610 | 148893 | 148893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 496053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
| Exclusion | $105 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54 | TotalRevenueColumn |
| Exclusion | $54 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 178 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 496231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182678 | Total |
| Management And General | 182678 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12996 | Total |
| Management And General | 12996 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2828 | Total |
| Management And General | 2828 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18430 | Total |
| Program Services | 2283 | ProgramServices |
| Management And General | 16147 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364 | Total |
| Management And General | 3364 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Management And General | 10800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102964 | Total |
| Program Services | 82484 | ProgramServices |
| Management And General | 20480 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259490 | Total |
| Program Services | 256472 | ProgramServices |
| Management And General | 3018 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 193867 | 15059 | 178808 |
| LOSS ON DISPOSAL OF EQU | 3056 | 3056 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790473 | Total |
| Program Services | 356298 | ProgramServices |
| Management And General | 434175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45827 | BOY |
| EOY | 162645 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107142 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25768 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156025 | BOY |
| EOY | 188413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8451 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4604 | BOY |
| EOY | 8824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4604 | BOY |
| EOY | 17275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151421 | BOY |
| EOY | 171138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151421 | BOY |
| EOY | 171138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156025 | BOY |
| EOY | 188413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19717 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 45146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313800 | CurrentTaxYear |
| Total | 593212 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479799 | CurrentTaxYear |
| Total | 1472194 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793599 | CurrentTaxYear |
| Total | 2065406 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2065406 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159 | CurrentTaxYear |
| Total | 2328 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159 | CurrentTaxYear |
| Total | 2328 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16433 | CurrentTaxYear |
| Total | 16433 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810191 | CurrentTaxYear |
| Total | 2084167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $8,824 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8824 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY PRIOR TO SIGNING & FILING. | |
| COMPENSATION IS PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. | ||
| GOVERNING DOCUMENTS, POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | HAL MACOMBER - 36 KIRKLAND DRIVE, ANDOVER, MA 01810. DICK BAYER - P.O. BOX 811, LA JOLLA , CA 92037. MARKKU ALLISON - 1735 NEW YORK AVENUE N.W., WASHINGTON, DC 20006. PETE MORIARTY - 101 EAST DIAMOND STREET, BUTLER , PA 16001. DAN FAUCHIER - 123 CAMINO DE LA REINA, SUITE 201`, SAN DIEGO, CA 92108. CHUCK GRECO - 3810 WEST ALABAMA, HOUSTON, TX 77027. WILLIAM LICHTIG - 2525 N. ROEMER RD., APPLETON, WI 54911. MIKE SULLIVAN - 4725 S. MONACO ST, #100, DENVER , CO 80237. VICTOR SANVIDO - 17941 FITCH, IRVINE, CA 92614. SAM SPATA - 225 PARK AVENUE SOUTH, NEW YORK, NY 10003. GEORGE ZETTEL - 2484 NATOMAS PARK DRIVE, SUITE 101, SACRAMENTO, CA 95833. GREGORY A. HOWELL - P.O. BOX 1003, KETCHUM, ID 83340. | FORM 990, PART VII |
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