EVERGREEN CHILDRENS ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EVERGREEN CHILDRENS ASSOCIATION (EIN 91-1450148)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-02-21
IRS object ID: 201140529349300104
Schema version: 2009v1.7
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	2011-02-21T12:25:21-06:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BADER MARTIN PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SECOND AVENUE 34TH FLOOR	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981041022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911450148	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EVERGREEN CHILDREN'S ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVER	NameControl
Phone	2067818062	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2208 NW MARKET STREET 510	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS LARGE	Name
Title	CFO	Title
Date Signed	2011-02-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BART H WILSON	Name
Phone	2066211900	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	KIDS CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2208 NW MARKET STREET	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1931285	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.KIDSCOMPANY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	97	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	81616	ContributionsGrantsPriorYear
Contributions Grants Current Year	78710	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1822766	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1843445	ProgramServiceRevenueCY
Investment Income Prior Year	13073	InvestmentIncomePriorYear
Investment Income Current Year	2958	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13284	OtherRevenuePriorYear
Other Revenue Current Year	-8989	OtherRevenueCurrentYear
Total Revenue Prior Year	1930739	TotalRevenuePriorYear
Total Revenue Current Year	1916124	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	1427540	SalariesEtcPriorYear
Salaries Etc Current Year	1484254	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	423021	OtherExpensePriorYear
Other Expenses Current Year	430112	OtherExpensesCurrentYear
Total Expenses Prior Year	1850561	TotalExpensesPriorYear
Total Expenses Current Year	1914366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1758	RevenuesLessExpensesCY
Total Assets BOY	803291	TotalAssetsBOY
Total Assets EOY	815953	TotalAssetsEOY
Total Liabilities BOY	184998	TotalLiabilitiesBOY
Total Liabilities EOY	195902	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	618293	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	620051	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE THAT ENRICHES AND NURTURES ALL CHILDREN, SUPPORTING THEIR SUCCESS IN SCHOOL AND LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1290611	Expense
Grants	35000	Grants
Revenue	1506074	Revenue
Description	THE ORGANIZATION OFFERS BEFORE AND AFTER SCHOOL CARE, PRESCHOOL PROGRAMMING FOR CHILDREN AGES 2 1/2 TO 12, AND HAS SEVEN CENTERS LOCATED ON THE GROUNDS OF SEATTLE AND GREATER SEATTLE AREA PUBLIC SCHOOLS. THIS YEAR THE ORGANIZATION SERVED 450 CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	348667	Expense
Grants	0	Grants
Revenue	337371	Revenue
Description	THE ORGANIZATION OFFERS SUMMER DAY-CAMP FOR CHILDREN AGES 2 1/2 TO 12. THIS YEAR THE ORGANIZATION SERVED 416 CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1639278	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	97	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	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	true	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS LARG	NamePerson
Telephone Number	2067818062	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2208 NW MARKET STREET SUITE 510	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JON BRIDGE
DIRECTOR	3.0	X	0	0	0
RICHARD GRUNDER
CHAIRPERSON	3.0	X	0	0	0
ERIN OVERBEY
DIRECTOR	3.0	X	0	0	0
LINDA TAYLOR-MANNING
SECRETARY	3.0	X	0	0	0
IRENE YAMAMOTO
DIRECTOR	3.0	X	0	0	0
SHAWN LARSEN-BRIGHT
VICE CHAIRPERSON	3.0	X	0	0	0
JOE JORNADAL
TREASURER	3.0	X	0	0	0
JONATHAN TINGSTAD
DIRECTOR	3.0	X	0	0	0
VIRGINIA L ANDERSON
DIRECTOR	3.0	X	0	0	0
SUSAN R BROWN
PRESIDENT/CEO	50.0		73180	0	0	X
DENNIS A LARGE
DIRECTOR OF FINANCE	40.0		62581	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135761	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	19169	FundraisingEvents
Government Grants	35000	GovernmentGrants
All Other Contributions	24541	AllOtherContributions
Total Contributions	78710	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	1843445	TotalRevenueColumn
Related Or Exempt Function Income	1843445	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1843445	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2958	TotalRevenueColumn
Exclusion	$2,958	ExclusionAmount

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	4858	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19169	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15161	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10303	TotalRevenueColumn
Exclusion	-$10,303	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1314	TotalRevenueColumn
Exclusion	$1,314	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1314	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1916124	TotalRevenueColumn
Related Or Exempt Function Income	1843445	RelatedOrExemptFunctionIncome
Exclusion	-$6,031	ExclusionAmount

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	145172	Total
Program Services	80638	ProgramServices
Management And General	42178	ManagementAndGeneral
Fundraising	22356	Fundraising

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	1134250	Total
Program Services	1081487	ProgramServices
Management And General	26814	ManagementAndGeneral
Fundraising	25949	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	73756	Total
Program Services	67455	ProgramServices
Management And General	3657	ManagementAndGeneral
Fundraising	2644	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131076	Total
Program Services	119879	ProgramServices
Management And General	6499	ManagementAndGeneral
Fundraising	4698	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9984	Total
Program Services	2289	ProgramServices
Management And General	5930	ManagementAndGeneral
Fundraising	1765	Fundraising

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	16538	Total
Program Services	3791	ProgramServices
Management And General	9823	ManagementAndGeneral
Fundraising	2924	Fundraising

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	30238	Total
Program Services	8009	ProgramServices
Management And General	20752	ManagementAndGeneral
Fundraising	1477	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7353	Total
Program Services	7353	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	107406	Total
Program Services	93250	ProgramServices
Management And General	6761	ManagementAndGeneral
Fundraising	7395	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86308	Total
Program Services	63289	ProgramServices
Management And General	20926	ManagementAndGeneral
Fundraising	2093	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14482	Total
Program Services	7646	ProgramServices
Management And General	5043	ManagementAndGeneral
Fundraising	1793	Fundraising

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	24166	Total
Program Services	7698	ProgramServices
Management And General	16468	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13189	Total
Program Services	11303	ProgramServices
Management And General	1886	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	4277	4277
POSTAGE AND TELEPHONE	20971	15286	2878	2807
BUSINESS TAXES	7120	6844	276
FIELD TRIPS	29490	29165	325
STAFF DEVEL. & APPRECIATION	28637	21129	6794	714

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29953	Total
Program Services	8490	ProgramServices
Management And General	20361	ManagementAndGeneral
Fundraising	1102	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1914366	Total
Program Services	1639278	ProgramServices
Management And General	197371	ManagementAndGeneral
Fundraising	77717	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367555	BOY
EOY	428240	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	293320	BOY
EOY	248128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40776	BOY
EOY	52985	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9342	BOY
EOY	10485	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	208043	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	131928	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92298	BOY
EOY	76115	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	803291	BOY
EOY	815953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110859	BOY
EOY	119576	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30240	BOY
EOY	36274	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43899	BOY
EOY	40052	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	184998	BOY
EOY	195902	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618293	BOY
EOY	620051	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	618293	BOY
EOY	620051	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	803291	BOY
EOY	815953	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81616	CurrentTaxYearMinus1Year
Current Tax Year	78710	CurrentTaxYear
Total	463804	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1442023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1524587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1757289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1822766	CurrentTaxYearMinus1Year
Current Tax Year	1843445	CurrentTaxYear
Total	8390110	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	86416	CurrentTaxYearMinus1Year
Current Tax Year	85326	CurrentTaxYear
Total	171742	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1538132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1637455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1851790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1990798	CurrentTaxYearMinus1Year
Current Tax Year	2007481	CurrentTaxYear
Total	9025656	Total

Field	Value	IRS element (for citing)
Public Support Total509	9025656	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13073	CurrentTaxYearMinus1Year
Current Tax Year	2958	CurrentTaxYear
Total	68939	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13073	CurrentTaxYearMinus1Year
Current Tax Year	2958	CurrentTaxYear
Total	68939	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550	CurrentTaxYearMinus1Year
Current Tax Year	1314	CurrentTaxYear
Total	15869	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1557409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1872502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2004421	CurrentTaxYearMinus1Year
Current Tax Year	2011753	CurrentTaxYear
Total	9110464	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99069	PublicSupportPercentage509
Prior Year Support Percentage	0.98905	PriorYearSupportPercentage
Investment Income Percentage	0.00757	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00864	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40014	OtherCostOrOtherBasis
Depreciation	28675	Depreciation
Book Value	11339	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126762	OtherCostOrOtherBasis
Depreciation	94615	Depreciation
Book Value	32147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41267	OtherCostOrOtherBasis
Depreciation	8638	Depreciation
Book Value	32629	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	76115	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$7,152
REFUNDABLE DEPOSITS	$32,900

Field	Value	IRS element (for citing)
Total Of Amounts	40052	TotalOfAmounts
Total Revenue	1916124	TotalRevenue
Total Expenses	1914366	TotalExpenses
Excess Or Deficit For Year	1758	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1758	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2060325	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	115479	DonatedSrvcAndUseOfFacilities
Other Revenues	13561	OtherRevenues
Revenue Not Rptd F990	129040	RevenueNotRptdF990
Revenue Subtotal	1931285	RevenueSubtotal
Other Revenues Not Included	-15161	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15161	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1916124	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2058567	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	115479	DonatedServicesUseOfFacilities
Other Expenses Included	28722	OtherExpensesIncluded
Expenses Not Rptd F990	144201	ExpensesNotRptdF990
Expenses Subtotal	1914366	ExpensesSubtotal
Total Expenses Per Form990	1914366	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISC REVENUE OFFSET EXPENSES	SCHEDULE D PART XII LINE 2D	THE AMOUNT INCLUDED IN MISC REVENUE FOR EXPENSE REIMBURSEMENTS
DIRECT FUNDRAISING EXPENSES	SCHEDULE D PART XII LINE 4B	THE AMOUNT OF DIRECT FUNDRAISING EXPENSES FOR THE BRAIN RULES EVENT
SUM OF MISC REVENUE OFFSET AND DIRECT FUNDRAISING EXPENSES	SCHEDULE D PART XIII LINE 2D	THE SUM OF $13,561, THE AMOUNT INCLUDED IN MISC REVENUE FOR EXPENSE REIMBURSEMENTS, AND $15,161, THE AMOUNT OF DIRECT FUNDRAISING EXPENSES FOR THE BRAIN RULES EVENT

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BRAIN RULES	NameOfEvent1
Gross Receipts Event1	24027	GrossReceiptsEvent1
Charitable Contributions Event1	19169	CharitableContributionsEvent1
Gross Revenue Event1	4858	GrossRevenueEvent1
Rent Facility Costs Event1	1778	RentFacilityCostsEvent1
Food And Beverage Event1	2520	FoodAndBeverageEvent1
Entertainment Event1	3650	EntertainmentEvent1
Other Direct Expenses Event1	7213	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	24027	GrossReceiptsTotal
Charitable Contributions Total	19169	CharitableContributionsTotal
Gross Revenue Total Events	4858	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1778	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2520	FoodAndBeverageTotalEvents
Entertainment Total Events	3650	EntertainmentTotalEvents
Other Direct Expenses Total Events	7213	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15161	DirectExpenseSummaryEvents
Net Income Summary	-10303	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETERMINING COMPENSATION OF KEY EMPLOYEES	PART VI, SECTION B, LINE 15	CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, SUBJECT TO THE APPROVAL OF THE BOARD. SALARY COMPARISONS FOR COMPARABLE POSITIONS ARE CONSIDERED. CEO DETERMINES SALARIES OF KEY EMPLOYEES, CONSIDERS COMPARABLE SALARIES DATA, CPI DATA.
MAKING DOCUMENTS PUBLIC	PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND 990 FORMS ARE POSTED ON WWW.GUIDESTAR.ORG.
COMPLIANCE WITH CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C	THE ORGANIZATION IS SMALL, AND ALL BUSINESS INVOLVEMENTS ARE KNOWN TO OFFICERS AND KEY EMPLOYEES INCLUDING THOSE THAT WOULD CONSTITUTE A CONFLICT. A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER WHEN FIRST APPOINTED TO THE BOARD AND REVIEWED ANNUALLY.
REVIEW 990 BEFORE FILED	PART VI, SECTION B, LINE 11A	ONCE THE FINAL PREPARED FORM 990 IS RECEIVED FROM BADER MARTIN, THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS REVIEW, FINALIZE, AND SUBMIT THE RETURN TO IRS.
CONTEMPORANEOUS DOCUMENTATION OF MEETINGS/ACTIONS BY COMMITTEES	PART VI, SECTION A, LINE 8B	COMMITTEES MAY BRING RECOMMENDATIONS TO THE BOARD OF DIRECTORS, BUT THEY DO NOT HAVE AUTHORITY TO ACT ALONE.