A PRECIOUS CHILD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: A PRECIOUS CHILD INC (EIN 26-3349334)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349304858
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T11:32:12-06:00	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	GHP Horwath PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1670 Broadway Suite 3000	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	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	263349334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A Precious Child Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APRE	NameControl
Phone	3034664272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 Burbank Street Unit E	AddressLine1
City	Broomfield	City
State	CO	State
ZIP Code	80020	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carina Martin	Name
Title	Executive Director	Title
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David L Peketz CPA	Name
Phone	3038315000	Phone

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	CARINA MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	557 BURBANK STREET UNIT E	AddressLine1
City	BROOMFIELD	City
State	CO	State
ZIP Code	80020	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1030795	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.apreciouschild.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	A Precious Child, Inc. is devoted to making a positive impact in the lives of disadvantaged and displaced children by improving their quality of life by meeting some of their most basic needs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	280285	ContributionsGrantsPriorYear
Contributions Grants Current Year	966715	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17410	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	297695	TotalRevenuePriorYear
Total Revenue Current Year	966715	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10115	SalariesEtcPriorYear
Salaries Etc Current Year	67324	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236462	OtherExpensePriorYear
Other Expenses Current Year	815209	OtherExpensesCurrentYear
Total Expenses Prior Year	246577	TotalExpensesPriorYear
Total Expenses Current Year	882533	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51118	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84182	RevenuesLessExpensesCY
Total Assets BOY	57959	TotalAssetsBOY
Total Assets EOY	167171	TotalAssetsEOY
Total Liabilities EOY	2435	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57959	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	164736	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	A PRECIOUS CHILD, INC IS A 501(C)(3) NONPROFIT ORGANIZATION DEVOTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF DISADVANTAGED AND DISPLACED CHILDREN BY IMPROVING THEIR QUALITY OF LIFE BY FOCUSING ON MEETING SOME OF THEIR MOST BASIC NEEDS SUCH AS CLOTHING, SHOES, COATS, BACKPACK, AND SCHOOL SUPPLIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	128128	Expense
Description	THE FILL A BACKPACK (F.A.B.) PROGRAM OPERATES DURING THE SUMMER MONTHS LEADING UP TO THE BEGINNING OF THE SCHOOL YEAR. THIS PROGRAM SUPPLIES CHILDREN WITH NECESSARY SCHOOL SUPPLIES WHOSE FAMILIES OTHERWISE COULD NOT AFFORD THEM. IN 2010, THE F.A.B. PROGRAM PROVIDED OVER 2,200 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO NEEDY CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	554465	Expense
Description	THE SHARE-ON PROGRAM PROVIDES CLOTHING AND BASIC NECESSITIES TO CHILDREN AND FAMILIES WHO ARE DESPERATELY IN NEED. THERE ARE TWO COMPONENTS WITHIN THE SHARE-ON PROGRAM WHICH ARE OUR CENTRAL CLOTHING BANK AND A PRECIOUS BOUTIQUE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	173224	Expense
Description	A PRECIOUS GIFT PROVIDES GIFTS TO NEEDY CHILDREN DURING THE MONUMENTAL TIMES IN THEIR LIVES SUCH AS BIRTHDAYS AND DURING THE HOLIDAY SEASON.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	DescriptionDescription
5650	A PRECIOUS ORPHAN SUPPORTS ORPHANS FROM THAILAND
	AND BURMA.
2404	BIRTHDAY SMILES BRINGS BIRTHDAY PARTIES TO
	CHILDREN LIVING IN LOCAL HOMELESS SHELTERS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8054	TotalOfOtherProgramServiceExp
Total Program Service Expense	863871	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	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	true	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	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	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
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	CARINA MARTIN	NamePerson
Telephone Number	3034664272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	557 BURBANK STREET UNIT E	AddressLine1
City	BROOMFIELD	City
State	CO	State
ZIP Code	80020	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Randy Reed
CHAIRMAN OF THE BOARD	2.0	X	X	0	0	0
DAVID PEKETZ
TREASURER	2.0	X	X	0	0	0
KELLY Takeuchi
BOARD SECRETARY	2.0	X	X	0	0	0
Lisandra Gonzales
Vice-Chairman of the Board	2.0	X	X	0	0	0
Joe Bruce
DIRECTOR	2.0	X		0	0	0
Rain Campbell
DIRECTOR	2.0	X		0	0	0
Thomas Deland
DIRECTOR	2.0	X		0	0	0
Malcolm Evans
DIRECTOR	2.0	X		0	0	0
Stan Gardner
DIRECTOR	2.0	X		0	0	0
Jack Haake
DIRECTOR	2.0	X		0	0	0
Lori Kemmet
DIRECTOR	2.0	X		0	0	0
Shawn McIntire
DIRECTOR	2.0	X		0	0	0
Dean Obenauer
Director	2.0	X		0	0	0
Roger Plunkett
Director	2.0	X		0	0	0
Michael Sandstrum
Director	2.0	X		0	0	0
CARINA MARTIN
EXECUTIVE DIRECTOR	60.0			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	74154	FundraisingEvents
Government Grants	8000	GovernmentGrants
All Other Contributions	884561	AllOtherContributions
Noncash Contributions	732976	NoncashContributions
Total Contributions	966715	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64080	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	74154	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	64080	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	966715	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	0	Total

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	53688	Total
Program Services	49386	ProgramServices
Management And General	4302	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13636	Total
Program Services	12895	ProgramServices
Management And General	741	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	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	1798	Total
Program Services	1552	ProgramServices
Management And General	246	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1824	Total
Program Services	1824	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33575	Total
Program Services	25027	ProgramServices
Management And General	8548	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	588	Total
Management And General	588	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34314	Total
Program Services	34314	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2395	Total
Program Services	1397	ProgramServices
Management And General	998	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM PROCUREMENT	46813	46813
PROGRAMS	685815	685815
MOVING EXPENSES	2411	2035	376
CREDIT CARD FEES	1725		1725
MAILING CAMPAIGN	2000	1980	20

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1851	Total
Program Services	833	ProgramServices
Management And General	1018	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	882533	Total
Program Services	863871	ProgramServices
Management And General	18662	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4360	BOY
EOY	36579	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	122162	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	8430	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1404	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	95	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	57959	BOY
EOY	167171	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2435	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2435	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	164736	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	57959	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57959	BOY
EOY	164736	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57959	BOY
EOY	167171	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	84182	ReconcilationRevenueExpenses
Reconcilation Other Changes	22595	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	22510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280285	CurrentTaxYearMinus1Year
Current Tax Year	1030795	CurrentTaxYear
Total	1333590	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	22510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280285	CurrentTaxYearMinus1Year
Current Tax Year	1030795	CurrentTaxYear
Total	1333590	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	122940	AmountsSubstContributorsTotal
Public Support Total170	1210650	PublicSupportTotal170
Total Support	1333590	TotalSupport
First5 Years170	X	First5Years170

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) FOOTNOTE	Identifier
Return Reference	PART X, LINE 2	ReturnReference
Explanation	THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2010. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF DECEMBER 31, 2010.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf	NameOfEvent1
Gross Receipts Event1	38564	GrossReceiptsEvent1
Charitable Contributions Event1	26036	CharitableContributionsEvent1
Gross Revenue Event1	12528	GrossRevenueEvent1
Other Direct Expenses Event1	12528	OtherDirectExpensesEvent1
Name Of Event2	Odessey	NameOfEvent2
Gross Receipts Event2	80519	GrossReceiptsEvent2
Charitable Contributions Event2	33680	CharitableContributionsEvent2
Gross Revenue Event2	46839	GrossRevenueEvent2
Other Direct Expenses Event2	46839	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	19151	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14438	CharitableContribOtherEvents
Gross Revenue Other Events	4713	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4713	OtherDirectExpensesOtherEvents
Gross Receipts Total	138234	GrossReceiptsTotal
Charitable Contributions Total	74154	CharitableContributionsTotal
Gross Revenue Total Events	64080	GrossRevenueTotalEvents
Other Direct Expenses Total Events	64080	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	64080	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	546009	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SCHOOL SUPPLIES	Description
Number Of Contributions	0	NumberOfContributions
Noncash Contribs Rptd F990	186967	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, Line 12c	Inquiries are made at board meetings to ensure that every member is in compliance with the conflict of interest policy.
Form 990, Part VI, Section B, Line 15b	The Organization's Executive Director is a volunteer position, therefore there is no compensation given. The Organization determines other employee compensation by looking at market comparisions, budget allowances and performance reviews.
Form 990, Part VI, Section C, Line 20	The Organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.
Form 990, Part VI, Section A, Line 8b	The organization did not document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body because the organization did not have any director committees in 2010.
Form 990, Part VI, Section B, Line 11b	The Executive Director and Treasurer review the Form 990.
FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES	THE ORGANIZATION RECENTLY HAD A REVIEW PERFORMED WHICH RESULTED IN THE RECLASSIFICATION OF SOME OF THE ORGANIZATION'S ASSETS AND LIABILITIES AND AN INCREASE IN NET ASSETS OF $22,595.