NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC (EIN 20-1868843)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-05
IRS object ID: 201833099349301748
Schema version: 2017v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-05T15:13:54-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371119790	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HOOD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201868843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL FORUM TO ACCELERATE MIDDLE	BusinessNameLine1Txt
Business Name Line2	GRADES REFORM INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2173512196	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 224	AddressLine1Txt
City	SAVOY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618740224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERICKA USKALI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2173512196	PhoneNum
Signature	2018-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCH SCHLUTER CPA	PreparerPersonNm
PTIN	P00021384	PTIN
Phone	2173512000	PhoneNum
Preparation	2018-10-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.230.18.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-25	IPDt
IP Tm	15:33:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AED9B141A09618B60E9A85B98431608F393BCC69	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9A1A99901D67DD6336098C5B5F1BD8C7320C45AC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERICKA USKALI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1Txt
City	SAVOY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618740224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,109,629	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,049,192	PYContributionsGrantsAmt
CY Contributions Grants	$2,858,215	CYContributionsGrantsAmt
PY Program Service Revenue	$262,533	PYProgramServiceRevenueAmt
CY Program Service Revenue	$244,587	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$10,870	PYOtherRevenueAmt
CY Other Revenue	$5,181	CYOtherRevenueAmt
PY Total Revenue	$2,322,595	PYTotalRevenueAmt
CY Total Revenue	$3,107,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,576	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,680	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$158,681	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,754	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,148,632	PYOtherExpensesAmt
CY Other Expenses	$2,933,156	CYOtherExpensesAmt
PY Total Expenses	$2,318,889	PYTotalExpensesAmt
CY Total Expenses	$3,100,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,393	CYRevenuesLessExpensesAmt
Total Assets BOY	$683,995	TotalAssetsBOYAmt
Total Assets EOY	$682,258	TotalAssetsEOYAmt
Total Liabilities BOY	$516,944	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$507,814	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$167,051	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,444	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,748,232	ExpenseAmt
Desc	PROVIDE COMPETITIVE GRANTS TO APPLICANTS WITH A RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT IN ORDER TO EXPAND THE IMPLEMENTATION OF, AND INVESTMENT IN, INNOVATIVE PRACTICES THAT ARE DEMONSTRATED TO HAVE AN IMPACT ON IMPROVING STUDENT ACHIEVEMENT OR STUDENT GROWTH, CLOSING ACHIEVEMENT GAPS, DECREASING DROPOUT RATES, INCREASING HIGH SCHOOL GRADUATION RATES, OR INCREASING COLLEGE ENROLLMENT AND COMPLETION RATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$201,133	ExpenseAmt
Grant	$2,680	GrantAmt
Revenue	$244,987	RevenueAmt
Desc	CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,733	ExpenseAmt
Desc	PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,967,098	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANSON FINANCIAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2172391951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 S FIRST SUITE 201	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61822	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTINREX KEDZIORA
ADVOCACY CHAIR	5.00	Yes (X)	$0	$0	$0
PETER MURPHY
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA ALLEN
PAST PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY FLOWERS
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
SHIRLEY WRIGHT
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
BRUCE VOSBURGH
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
RAN BARNES
PRESIDENT ELECT	5.00	Yes (X)	$0	$0	$0	Yes (X)
TINA JAMISON
STW OVERSIGHT CHAIR	5.00	Yes (X)	$0	$0	$0
JANA VANCE
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
CATHY TOMON
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
DAVID MCDONALD
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JIM YALE
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
ERICKA USKALI
EXECUTIVE DIRECTOR	35.00		$97,498	$0	$7,800	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,498	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INSTITUTE OF EXCELLENCE IN EDUCATION
711 WEST PICKARD STREET SUITE M	MOUNT PLEASANT	MI	48858	EDUCATIONAL SERVICES	$845,003
CLMS
6621 E PACIFIC COAST HIGHWAY STE 2	LONG BEACH	CA	90803	EDUCATIONAL SERVICES	$505,281
CPRD
PO BOX 4610	SPRINGFIELD	IL	627084610	EDUCATIONAL SERVICES	$327,811
AIMS
3712 NORTH BROADWAY	CHICAGO	IL	60613	EDUCATIONAL SERVICES	$302,234
NCMSA
PO BOX 116	CANTON	NC	28716	EDUCATIONAL SERVICES	$282,368

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,821,260	GovernmentGrantsAmt
All Other Contributions	$36,955	AllOtherContributionsAmt
Total Contributions	$2,858,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS	611710	$239,578	$239,578
COMMISSIONS	611710	$4,452	$4,452
MEALS INCOME	611710	$300	$300
DUES	611710	$257	$257

Field	Value	IRS element (for citing)
Total Program Service Revenue	$244,587	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$6,427	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,646	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,781	TotalRevenueColumnAmt
Exclusion	$4,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,107,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,781	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,680	TotalAmt
Program Services	$2,680	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,098	TotalAmt
Program Services	$53,658	ProgramServicesAmt
Management And General	$53,440	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,339	TotalAmt
Program Services	$41,115	ProgramServicesAmt
Management And General	$2,224	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt
Program Services	$2,281	ProgramServicesAmt
Management And General	$947	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,089	TotalAmt
Program Services	$6,875	ProgramServicesAmt
Management And General	$4,214	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,627	TotalAmt
Program Services	$43,335	ProgramServicesAmt
Management And General	$6,292	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,047	TotalAmt
Program Services	$44,728	ProgramServicesAmt
Management And General	$6,319	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,735	TotalAmt
Program Services	$41,824	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,552	TotalAmt
Program Services	$45,488	ProgramServicesAmt
Management And General	$4,064	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt
Management And General	$2,541	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTS AND SUBCONTRA	$2,465,466	$2,457,349	$8,117
MEALS & ENTERTAINMENT	$124,455	$108,608	$15,847
PRODUCT DEVELOPMENT	$39,248	$39,248
MISCELLANEOUS EXPENSE	$28,700	$8,997	$19,703

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,785	TotalAmt
Program Services	$70,912	ProgramServicesAmt
Management And General	$5,873	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,100,590	TotalAmt
Program Services	$2,967,098	ProgramServicesAmt
Management And General	$133,492	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$99,664	BOYAmt
EOY	$43,982	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$561,181	BOYAmt
EOY	$617,656	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,145	BOYAmt
EOY	$9,420	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$163	BOYAmt
EOY	$3,428	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,842	BOYAmt
EOY	$7,772	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$683,995	BOYAmt
EOY	$682,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$436,776	BOYAmt
EOY	$443,055	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$77,305	BOYAmt
EOY	$58,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,863	BOYAmt
EOY	$5,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$516,944	BOYAmt
EOY	$507,814	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,051	BOYAmt
EOY	$174,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,051	BOYAmt
EOY	$174,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$683,995	BOYAmt
EOY	$682,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,393	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,547,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,773,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,507,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,121,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,848,112	CurrentTaxYearAmt
Total	$9,797,945	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,330	CurrentTaxYearAmt
Total	$1,147,075	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,427	CurrentTaxYearAmt
Total	$20,057	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,753,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,967,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,761,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,384,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,098,869	CurrentTaxYearAmt
Total	$10,965,077	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,965,077	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$12,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,400	CurrentTaxYearAmt
Total	$29,081	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,753,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,972,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,761,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,397,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,109,269	CurrentTaxYearAmt
Total	$10,994,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99740	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAID LEAVE	Desc
Amt	$5,859	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,859	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,142,573	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$34,590	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$34,590	RevenueNotReportedAmt
Revenue Subtotal	$3,107,983	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,107,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,135,180	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,590	DonatedServicesUseFcltsAmt
Expenses Not Reported	$34,590	ExpensesNotReportedAmt
Expenses Subtotal	$3,100,590	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,100,590	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	ONCE A DRAFT OF THE FORM 990 IS FURNISHED, EACH BOARD MEMBER RECEIVES A COPY VIA EMAIL AND REVIEWS THE RETURN FOR ANY QUESTIONS AND/OR CHANGES THAT NEED TO BE ANSWERED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	ISSUES REGARDING CONFLICT OF INTEREST ARE DISCUSSED AT ANNUAL AND SEMI-ANNUAL BOARD MEETINGS. FURTHERMORE, ALL MEMBERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT OF CONFLICT FORM AND SIGN A NEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THERE IS AN EXECUTIVE COMMITTEE THAT CONVENES ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTUIVE DIRECTOR AND THEN DETERMINE HER COMPENSATION. IN ADDITION TO THE EVALUATION, THE COMMITTEE HAS ALSO USED COMPARABILITY DATA (SALARIES OF EXECUTIVE DIRECTORS OF OTHER ORG.) TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE IN THE PROCESS FROM PRIOR YEARS.