NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC (EIN 20-1868843)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-11
IRS object ID: 201702549349301150
Schema version: 2016v3.0
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	2017-09-11T14:07:29-05:00	ReturnTs
Tax Period End	2016-12-31	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 FRIESE & ASSOC 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	2016-01-01	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	2017-09-08	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	2017-09-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.150.246.229	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-08	IPDt
IP Tm	13:32:03	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	14C229598A2249E702912EB4C7000A95FD94B317	AtSubmissionCreationDeviceId
At Submission Filing Device Id	11FCF87DB66D424E54F79666CB4248C420A2057D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$2,325,578	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	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,379,411	PYContributionsGrantsAmt
CY Contributions Grants	$2,049,192	CYContributionsGrantsAmt
PY Program Service Revenue	$254,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$262,533	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$25,104	PYOtherRevenueAmt
CY Other Revenue	$10,870	CYOtherRevenueAmt
PY Total Revenue	$1,659,390	PYTotalRevenueAmt
CY Total Revenue	$2,322,595	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,114	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,576	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$158,681	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,476,945	PYOtherExpensesAmt
CY Other Expenses	$2,148,632	CYOtherExpensesAmt
PY Total Expenses	$1,616,038	PYTotalExpensesAmt
CY Total Expenses	$2,318,889	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,706	CYRevenuesLessExpensesAmt
Total Assets BOY	$543,136	TotalAssetsBOYAmt
Total Assets EOY	$683,995	TotalAssetsEOYAmt
Total Liabilities BOY	$379,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$516,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$163,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$167,051	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	$1,981,342	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	$199,702	ExpenseAmt
Grant	$10,576	GrantAmt
Revenue	$275,364	RevenueAmt
Desc	CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,743	ExpenseAmt
Grant	$1,000	GrantAmt
Desc	PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,193,787	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	11	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTINREX KEDZIORA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA HOPPING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PETER MURPHY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA ALLEN
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY FLOWERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHIRLEY WRIGHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE VOSBURGH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RAN BARNES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TINA JAMISON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERICKA USKALI
EXECUTIVE DIRECTOR	35.00		$84,700	$0	$6,776	Yes (X)
DEBORAH KASAK
EXECUTIVE DIRECTOR	35.00		$55,855	$0	$4,056	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,555	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,832	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	$495,007
CPRD
PO BOX 4610	SPRINGFIELD	IL	627084610	EDUCATIONAL SERVICES	$323,973
CLMS
6621 E PACIFIC COAST HIGHWAY STE 2	LONG BEACH	CA	90803	EDUCATIONAL SERVICES	$291,937
NCMSA
PO BOX 5216	PINEHURST	NC	28374	EDUCATIONAL SERVICES	$256,556
KMSA
1009 MEADOW RIDGE DRIVE	RICHMOND	KY	40475	EDUCATIONAL SERVICES	$181,291

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,047,908	GovernmentGrantsAmt
All Other Contributions	$1,284	AllOtherContributionsAmt
Total Contributions	$2,049,192	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS	611710	$234,724	$234,724
COMMISSIONS	611710	$25,469	$25,469
MEALS INCOME	611710	$1,890	$1,890
DUES	611710	$450	$450

Field	Value	IRS element (for citing)
Total Program Service Revenue	$262,533	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$1,022	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,983	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,961	TotalRevenueColumnAmt
Exclusion	-$1,961	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$12,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,322,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,961	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,576	TotalAmt
Program Services	$11,576	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,655	TotalAmt
Program Services	$93,802	ProgramServicesAmt
Management And General	$52,853	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,026	TotalAmt
Program Services	$6,644	ProgramServicesAmt
Management And General	$5,382	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,010	TotalAmt
Program Services	$889	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,383	TotalAmt
Program Services	$51,405	ProgramServicesAmt
Management And General	$6,978	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,036	TotalAmt
Program Services	$25,566	ProgramServicesAmt
Management And General	$3,470	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,337	TotalAmt
Program Services	$27,255	ProgramServicesAmt
Management And General	$5,082	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,284	TotalAmt
Program Services	$48,280	ProgramServicesAmt
Management And General	$10,004	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,149	TotalAmt
Management And General	$2,149	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTS AND SUBCONTRA	$1,753,062	$1,744,434	$8,628
MEALS & ENTERTAINMENT	$125,318	$109,527	$15,791
COMMUNICATION EXPENSE	$26,851	$26,304	$547
MISCELLANEOUS EXPENSE	$19,245	$11,518	$7,727

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,957	TotalAmt
Program Services	$36,587	ProgramServicesAmt
Management And General	$6,370	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,318,889	TotalAmt
Program Services	$2,193,787	ProgramServicesAmt
Management And General	$125,102	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,091	BOYAmt
EOY	$99,664	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$410,503	BOYAmt
EOY	$561,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,495	BOYAmt
EOY	$15,145	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,047	BOYAmt
EOY	$7,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,136	BOYAmt
EOY	$683,995	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$297,806	BOYAmt
EOY	$436,776	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,590	BOYAmt
EOY	$77,305	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,395	BOYAmt
EOY	$2,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,791	BOYAmt
EOY	$516,944	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,345	BOYAmt
EOY	$167,051	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$163,345	BOYAmt
EOY	$167,051	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$543,136	BOYAmt
EOY	$683,995	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,706	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	$1,432,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,547,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,773,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,121,481	CurrentTaxYearAmt
Total	$8,382,455	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,083	CurrentTaxYearAmt
Total	$1,029,443	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022	CurrentTaxYearAmt
Total	$22,172	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,567,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,753,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,967,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,761,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,384,586	CurrentTaxYearAmt
Total	$9,434,070	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	$9,434,070	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$12,831	CurrentTaxYearAmt
Total	$19,831	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,569,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,753,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,972,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,761,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,397,417	CurrentTaxYearAmt
Total	$9,453,901	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99790	PublicSupportCY509Pct
Public Support PY509	0.99900	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$2,863	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,863	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,394,434	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$71,839	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$71,839	RevenueNotReportedAmt
Revenue Subtotal	$2,322,595	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,322,595	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,390,728	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$71,839	DonatedServicesUseFcltsAmt
Expenses Not Reported	$71,839	ExpensesNotReportedAmt
Expenses Subtotal	$2,318,889	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,318,889	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.