NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC (EIN 20-1868843)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-02
IRS object ID: 201531539349300733
Schema version: 2014v5.0
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	2015-06-02T15:12:43-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	DEBORAH KASAK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2173512196	PhoneNum
Signature	2015-05-27	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH KASAK	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	$1,847,181	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	1	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,545,830	PYContributionsGrantsAmt
CY Contributions Grants	$1,646,088	CYContributionsGrantsAmt
PY Program Service Revenue	$202,107	PYProgramServiceRevenueAmt
CY Program Service Revenue	$189,393	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$613	PYOtherRevenueAmt
CY Other Revenue	$4,700	CYOtherRevenueAmt
PY Total Revenue	$1,748,550	PYTotalRevenueAmt
CY Total Revenue	$1,840,181	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,412	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,420	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,617	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,626,067	PYOtherExpensesAmt
CY Other Expenses	$1,707,401	CYOtherExpensesAmt
PY Total Expenses	$1,742,096	PYTotalExpensesAmt
CY Total Expenses	$1,827,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$542,093	TotalAssetsBOYAmt
Total Assets EOY	$480,211	TotalAssetsEOYAmt
Total Liabilities BOY	$434,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$360,218	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,993	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	$1,579,250	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	$154,553	ExpenseAmt
Grant	$11,420	GrantAmt
Revenue	$194,688	RevenueAmt
Desc	CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$470	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	$1,734,273	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	1	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 (12 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)	$750	$0	$0
IRVIN HOWARD
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH KASAK
EXECUTIVE DIRECTOR	35.00	Yes (X)	$93,555	$0	$15,918	Yes (X)
PETER MURPHY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA ALLEN
PRESIDENT	1.00	Yes (X)	$0	$0	$0
NANCY FLOWERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHIRLEY WRIGHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILL WAIDELICH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE VOSBURGH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAN BARNES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CECELIA DANIELS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,305	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,918	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
CLMS
6621 E PACIFIC COAST HIGHWAY STE 2	LONG BEACH	CA	90803	EDUCATIONAL SERVICES	$316,218
AIMS
CAMPUS BOX 5390	NORMAL	IL	617905390	EDUCATIONAL SERVICES	$312,621
CPRD
PO BOX 4610	SPRINGFIELD	IL	627084610	EDUCATIONAL SERVICES	$194,381
NCMSA
PO BOX 5216	PINEHURST	NC	28374	EDUCATIONAL SERVICES	$173,855
INSTITUTE OF EXCELLENCE IN EDUCATION
711 WEST PICKARD STREET SUITE M	MOUNT PLEASANT	MI	48858	EDUCATIONAL SERVICES	$146,144

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,517,738	GovernmentGrantsAmt
All Other Contributions	$128,350	AllOtherContributionsAmt
Total Contributions	$1,646,088	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS	611710	$162,773	$162,773
COMMISSIONS	611710	$24,265	$24,265
DUES	611710	$1,620	$1,620
MEALS INCOME	611710	$735	$735

Field	Value	IRS element (for citing)
Total Program Service Revenue	$189,393	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$6,405	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$595	TotalRevenueColumnAmt
Exclusion	-$595	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$5,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,295	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,295	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,840,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$595	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,420	TotalAmt
Program Services	$11,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,352	TotalAmt
Program Services	$49,975	ProgramServicesAmt
Management And General	$50,377	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,210	TotalAmt
Program Services	$3,200	ProgramServicesAmt
Management And General	$5,010	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15	TotalAmt
Program Services	$13	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,726	TotalAmt
Program Services	$43,236	ProgramServicesAmt
Management And General	$7,490	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,066	TotalAmt
Program Services	$18,010	ProgramServicesAmt
Management And General	$3,056	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,409	TotalAmt
Program Services	$5,558	ProgramServicesAmt
Management And General	$851	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,741	TotalAmt
Program Services	$24,798	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,999	TotalAmt
Management And General	$1,999	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTS AND SUBCONTRA	$1,356,383	$1,353,785	$2,598
PRODUCTION DEVELOPMENT	$97,454	$97,454
MEALS & ENTERTAINMENT	$86,843	$78,551	$8,292
COMPUTER EXPENSE	$14,794	$12,572	$2,222

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,971	TotalAmt
Program Services	$35,701	ProgramServicesAmt
Management And General	$10,270	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,827,383	TotalAmt
Program Services	$1,734,273	ProgramServicesAmt
Management And General	$93,110	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$356,633	BOYAmt
EOY	$303,095	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$170,349	BOYAmt
EOY	$157,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,935	BOYAmt
EOY	$6,098	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,720	BOYAmt
EOY	$5,389	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,456	BOYAmt
EOY	$7,753	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,093	BOYAmt
EOY	$480,211	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,363	BOYAmt
EOY	$188,929	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$251,767	BOYAmt
EOY	$166,641	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,768	BOYAmt
EOY	$4,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,898	BOYAmt
EOY	$360,218	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,195	BOYAmt
EOY	$119,993	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,195	BOYAmt
EOY	$119,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$542,093	BOYAmt
EOY	$480,211	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,798	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	$1,308,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,146,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,432,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,547,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,773,308	CurrentTaxYearAmt
Total	$7,209,122	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,773	CurrentTaxYearAmt
Total	$819,666	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,405	CurrentTaxYearAmt
Total	$20,129	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,439,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,320,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,753,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,967,486	CurrentTaxYearAmt
Total	$8,048,917	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	$8,048,917	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,295	CurrentTaxYearAmt
Total	$11,779	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,442,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,322,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,753,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,972,781	CurrentTaxYearAmt
Total	$8,060,696	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99850	PublicSupportCY509Pct
Public Support PY509	0.99880	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	$4,648	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,648	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,965,781	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$125,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$125,600	RevenueNotReportedAmt
Revenue Subtotal	$1,840,181	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,840,181	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,952,983	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$125,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$125,600	ExpensesNotReportedAmt
Expenses Subtotal	$1,827,383	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,827,383	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 11	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.