AMERICAN YOUTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AMERICAN YOUTH FOUNDATION (EIN 43-0652614)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-08
IRS object ID: 201541289349301294
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-08T11:02:04-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VREDEVELD HAEFNER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4001 GRANADA CT NW	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495342257	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	430652614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The American Youth Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	6035396607	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	147 Canaan Rd	AddressLine1Txt
City	Center Tuftonboro	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03816	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL SWEENY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6035396607	PhoneNum
Signature	2015-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER HAEFNER	PreparerPersonNm
Phone	6164609388	PhoneNum
Preparation	2015-05-08	PreparationDt

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	DAVID DANFORTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 Linden Ave	AddressLine1Txt
City	Saint Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,985,060	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ayf.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	The American Youth Foundation inspires people to discover and develop their personal best, to seek balance in mental, physical, social and spiritual living and to make a positive difference in their communities and in the wider world.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	331	TotalEmployeeCnt
Total Volunteers	222	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$734,992	PYContributionsGrantsAmt
CY Contributions Grants	$2,523,276	CYContributionsGrantsAmt
PY Program Service Revenue	$3,510,636	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,693,779	CYProgramServiceRevenueAmt
PY Investment Income	$921,245	PYInvestmentIncomeAmt
CY Investment Income	$1,679,298	CYInvestmentIncomeAmt
PY Other Revenue	$72,581	PYOtherRevenueAmt
CY Other Revenue	$45,135	CYOtherRevenueAmt
PY Total Revenue	$5,239,454	PYTotalRevenueAmt
CY Total Revenue	$7,941,488	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,790,146	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,866,355	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$383,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,749,294	PYOtherExpensesAmt
CY Other Expenses	$2,657,844	CYOtherExpensesAmt
PY Total Expenses	$5,539,440	PYTotalExpensesAmt
CY Total Expenses	$5,524,199	CYTotalExpensesAmt
PY Revenues Less Expenses	-$299,986	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,417,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,353,839	TotalAssetsBOYAmt
Total Assets EOY	$41,734,538	TotalAssetsEOYAmt
Total Liabilities BOY	$488,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$408,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,865,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,326,512	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The American Youth Foundation	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,006,421	ExpenseAmt
Revenue	$732,718	RevenueAmt
Desc	COMMUNITY AND SCHOOL PROGRAMS: (4507 PARTICIPANTS) AYFS CORE CURRICULUM FOCUS ON COMMUNITY BUILDING, LIFE SKILLS, LEADERSHIP, HEALTHY CHOICES, AND ENVIRONMENTAL EDUCATION TO SUPPORT THE NEEDS OF SCHOOLS, YOUTH GROUPS, AND YOUTH ORGANIZATIONS. PROGRAM LEVELS ARE APPROPRIATE FOR 5TH GRADE THROUGH ADULT GROUPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,079,874	ExpenseAmt
Revenue	$2,814,563	RevenueAmt
Desc	CAMPS: (1194 PARTICIPANTS) AYF CAMPS ARE DESIGNED TO HELP CAMPERS DEVELOP THEIR PERSONAL BEST AND DISCOVER MORE ABOUT WHAT THEY ARE CAPABLE OF ACHIEVING. CAMPERS AND STAFF WORK TOGETHER TO CREATE COMMUNITIES WHERE RESPECT, RESPONSIBILITY, KINDNESS AND PLAY ARE CENTRAL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$143,299	ExpenseAmt
Revenue	$146,223	RevenueAmt
Desc	CONFERENCES: (285 PARTICIPANTS) AYF CONFERENCES PROVIDE PARTICPANTS AN OPPORTUNITY TO DISCOVER THEIR PERSONAL BEST AND DEVELOP THEIR LEADERSHIP SKILLS NEEDED TO MAKE A DIFFERENCE IN THEIR HOMES, SCHOOLS, COMMUNITIES AND IN THE WIDER WORLD. THESE PROGRAMS ARE GEARED TO ASSIST HIGH SCHOOL AND COLLEGE AGED STUDENTS AS THEY PROGRESS TOWARD ADULTHOOD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$1,491,360	Program service fees and operation and facility costs not allocated to above programs.
	Administration	$275

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,491,360	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$275	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,720,954	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	331	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY WITTKAMP	PersonNm
Phone	2318612262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8845 W Garfield Rd	AddressLine1Txt
City	Shelby	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49455	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID G DANFORTH
Chairman	0.00	Yes (X)	Yes (X)	$0	$0	$0
JASON PURNELL
Director	0.00	Yes (X)		$0	$0	$0
A NEIL SWEENY
Treasurer	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER DANFORTH
Vice Chair	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA EVANS
Secretary	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF MCDONNELL
Director	0.00	Yes (X)		$0	$0	$0
WILLIAM H DANFORTH
Director	0.00	Yes (X)		$0	$0	$0
DD DANFORTH BURLIN
Director	0.00	Yes (X)		$0	$0	$0
KEVIN HUNT
Director	0.00	Yes (X)		$0	$0	$0
ANDREA VAN CLEVE
Director	0.00	Yes (X)		$0	$0	$0
DONALD DANFORTH III
Director	0.00	Yes (X)		$0	$0	$0
GLENN E DAVIS
Director	0.00	Yes (X)		$0	$0	$0
DANIEL MILLER
Director	0.00	Yes (X)		$0	$0	$0
ELIZABETH MULCAHY
Director	0.00	Yes (X)		$0	$0	$0
ANNA KAY VORSTEG
President	40		Yes (X)	$121,050		$16,134
NANCY WITTKAMP
Finance Director	40		Yes (X)	$57,289		$17,759

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,339	TotalReportableCompFromOrgAmt
Total Other Compensation	$33,893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gordon Food Service
PO Box 88029	Chicago	IL	60680	Food purchases	$131,985
The Daniel & Henry Company
1001 Highlands Plaza Dr West ste 5	St Louis	MO	63110	Insurance Property/Liability/Auto	$256,010
SBAM-Health ins
PO Box 140167	Grand Rapids	MI	49514	Health Insurance	$317,029

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,698	FundraisingAmt
All Other Contributions	$2,456,578	AllOtherContributionsAmt
Noncash Contributions	$305,951	NoncashContributionsAmt
Total Contributions	$2,523,276	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Camp programs	721210	$2,814,563
Conferences	611710	$146,223
Community & school programs	611710	$732,718
Other program	721210	$275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,693,779	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$803,996	TotalRevenueColumnAmt
Exclusion	$803,996	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$875,302	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$875,302	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$875,302	TotalRevenueColumnAmt
Exclusion	$875,302	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,633	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,698	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,633	FundraisingDirectExpensesAmt
Gross Sales Of Inventory	$53,376	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,939	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,437	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	721210	BusinessCd
Total Revenue Column	$4,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,698	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,698	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,941,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,738,914	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,679,298	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,339	TotalAmt
Program Services	$12,105	ProgramServicesAmt
Management And General	$154,129	ManagementAndGeneralAmt
Fundraising	$12,105	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,158,168	TotalAmt
Program Services	$1,954,473	ProgramServicesAmt
Management And General	$44,398	ManagementAndGeneralAmt
Fundraising	$159,297	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,909	TotalAmt
Program Services	$21,964	ProgramServicesAmt
Management And General	$6,766	ManagementAndGeneralAmt
Fundraising	$3,179	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$337,077	TotalAmt
Program Services	$277,952	ProgramServicesAmt
Management And General	$35,067	ManagementAndGeneralAmt
Fundraising	$24,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,862	TotalAmt
Program Services	$133,670	ProgramServicesAmt
Management And General	$14,670	ManagementAndGeneralAmt
Fundraising	$12,522	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$162,517	TotalAmt
Program Services	$79,019	ProgramServicesAmt
Management And General	$25,829	ManagementAndGeneralAmt
Fundraising	$57,669	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,244	TotalAmt
Program Services	$29,276	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,968	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$114,261	TotalAmt
Program Services	$99,943	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$13,401	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$223,337	TotalAmt
Program Services	$214,728	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$8,609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,895	TotalAmt
Program Services	$67,399	ProgramServicesAmt
Management And General	$21,502	ManagementAndGeneralAmt
Fundraising	$24,994	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$663,352	TotalAmt
Program Services	$663,352	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$182,440	TotalAmt
Program Services	$166,530	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$15,910	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food service	$325,188	$325,188	$0	$0
Supplies	$319,319	$318,795	$0	$524
Training/medical supplies	$36,327	$25,856	$430	$10,041
Janitorial supplies	$18,667	$18,517	$0	$150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$467,297	TotalAmt
Program Services	$312,187	ProgramServicesAmt
Management And General	$115,652	ManagementAndGeneralAmt
Fundraising	$39,458	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,524,199	TotalAmt
Program Services	$4,720,954	ProgramServicesAmt
Management And General	$419,360	ManagementAndGeneralAmt
Fundraising	$383,885	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$413,743	BOYAmt
EOY	$704,505	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,385	BOYAmt
EOY	$1,530,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,429	BOYAmt
EOY	$11,134	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,510	BOYAmt
EOY	$29,917	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,146	BOYAmt
EOY	$24,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,031,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,841,464	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,461,845	BOYAmt
EOY	$11,189,998	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,329,781	BOYAmt
EOY	$28,244,035	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,353,839	BOYAmt
EOY	$41,734,538	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$195,305	BOYAmt
EOY	$157,977	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$293,093	BOYAmt
EOY	$250,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$488,398	BOYAmt
EOY	$408,026	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,506,562	BOYAmt
EOY	$20,387,652	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,498,799	BOYAmt
EOY	$20,078,780	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$860,080	BOYAmt
EOY	$860,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,865,441	BOYAmt
EOY	$41,326,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,353,839	BOYAmt
EOY	$41,734,538	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,417,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,782	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$734,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$734,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,553,909	CurrentTaxYearAmt
Total	$5,175,887	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$734,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$734,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,553,909	CurrentTaxYearAmt
Total	$5,175,887	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,931,048	SubstantialContributorsTotAmt
Public Support Total170	$3,244,839	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,723,080	CurrentTaxYearAmt
Total	$3,929,954	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,698	CurrentTaxYearAmt
Total	$183,973	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,289,814	TotalSupportAmt
Public Support CY170	0.34930	PublicSupportCY170Pct
Public Support PY170	0.37440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other 2010: 9407. 2011: 51845. 2012: 49335. 2013: 68688. 2014: 4698.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,851,147	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$897,744	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$389,792	GrantsOrScholarshipsAmt
Other Expenditures	$401,647	OtherExpendituresAmt
End Year Balance	$26,957,702	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,605,105	BeginningYearBalanceAmt
Contributions	$3,532	ContributionsAmt
Investment Earnings Or Losses	$3,172,811	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$434,592	GrantsOrScholarshipsAmt
Other Expenditures	$495,709	OtherExpendituresAmt
End Year Balance	$26,851,147	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,859,660	BeginningYearBalanceAmt
Contributions	$306,016	ContributionsAmt
Investment Earnings Or Losses	$3,544,230	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$497,079	GrantsOrScholarshipsAmt
Other Expenditures	$607,722	OtherExpendituresAmt
End Year Balance	$24,605,105	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,425,682	BeginningYearBalanceAmt
Contributions	$356,728	ContributionsAmt
Investment Earnings Or Losses	$92,649	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$386,790	GrantsOrScholarshipsAmt
Other Expenditures	$628,609	OtherExpendituresAmt
End Year Balance	$21,859,660	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,663,653	BeginningYearBalanceAmt
Contributions	$5,139,310	ContributionsAmt
Investment Earnings Or Losses	$2,647,495	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$119,207	GrantsOrScholarshipsAmt
Other Expenditures	$905,569	OtherExpendituresAmt
End Year Balance	$22,425,682	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.68000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,242,668	OtherCostOrOtherBasisAmt
Book Value	$1,242,668	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,301,386	OtherCostOrOtherBasisAmt
Depreciation	$6,599,881	DepreciationAmt
Book Value	$9,701,505	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,487,408	OtherCostOrOtherBasisAmt
Depreciation	$3,241,583	DepreciationAmt
Book Value	$245,825	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,189,998	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,028,842	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,782	NetUnrealizedGainsInvstAmt
Other Revenue	$43,572	OtherRevenueAmt
Revenue Not Reported	$87,354	RevenueNotReportedAmt
Revenue Subtotal	$7,941,488	RevenueSubtotalAmt
Total Revenue Per Form990	$7,941,488	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,567,771	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,572	OtherExpensesIncludedAmt
Expenses Not Reported	$43,572	ExpensesNotReportedAmt
Expenses Subtotal	$5,524,199	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,524,199	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XII, Line 2d	Fundraising and inventory expense reported as an expense on financial statement and as a revenue reduction on 990
Pt XI, Line 2d	Fundraising and inventory expense reported as an expense on financial statement and as a revenue reduction on 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf	Event1Nm
Gross Receipts Event1	$97,331	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,698	CharitableContriEvent1Amt
Gross Revenue Event1	$30,633	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$15,633	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$97,331	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,698	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,633	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,000	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$15,633	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,633	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$305,951	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	THE FOLLOWING BOARD MEMBERS HAD A FAMILY RELATIONSHIP:CHRISTOPHER DANFORTH, WILLIAM DANFORTH, DD DANFORTH BURLIN, DAVID DANFORTH AND DONALD DANFORTH III.
Pt VI, Line 2	THE FOLLOWING BOARD MEMBERS HAD A FAMILY RELATIONSHIP: J. PATRICK MULCAHY AND ELIZABETH MULCAHY.
Pt VI, Line 11b	THE PRESIDENT, FINANCE DIRECTOR AND ENTIRE BOARDREVIEW THE IRS FORM 990 BEFORE SUBMISSION.
Pt VI, Line 15a	THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PRESIDENTSPERFORMANCE, ORGANIZATION ACCOMPLISHMENTS AND THE PRESIDENTS COMPENSATION.
Pt VI, Line 12c	Board members are asked to identify any conflicts of interest and employees are required to identify any conflict of interest at their hire date and when personnel policies are updated.
Pt VI, Line 18	Documents are available upon request and on a public website.
Pt VI, Line 19	Documents are available upon request.
Pt XII, Line 2c	The Foundation's Audit Committee is responsible for selection of the audit firm, monitoring the audit proccess and review of the audit report.
Form 990, Part III, Line 4d	PROGRAM SERVICE FEES AND OPERATION AND FACILITY 1491360. 0. 0. ADMINISTRATION 0. 0. 275.
Form 990, Part IX, Line 24f	MINOR EQUIPMENT PURCHASES 31375. 31375. 0. 0. EQUIPMENT RENTAL 38835. 38835. 0. 0. FACILITIES REPAIR/MAINTENANCE 129774. 125873. 2262. 1639. BANK SERVICE CHARGES 174417. 62865. 107450. 4102. POSTAGE 23981. 6891. 948. 16142. LICENSE & TAXES 10653. 10578. 75. 0. MISCELLANEOUS 4917. 0. 4917. 0. COS 53345. 35770. 0. 17575.