BES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BES INC (EIN 35-2194153)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-29
IRS object ID: 201411199349300701
Schema version: 2012v2.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-29T05:54:44-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMBO OKOLO & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	31 WEST STREET	AddressLine1
City	RANDOLPH	City
State	MA	State
ZIP Code	02368	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352194153	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BUILDING EXCELLENT SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUIL	NameControl
Phone	6172274545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA BROWN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6172274545	Phone
Date Signed	2014-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEAN ETIENNE CPA	Name
Phone	7818853912	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6650826	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.buildingexcellentschools.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To foster the development and ensure the success of charter schools	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1360190	ContributionsGrantsPriorYear
Contributions Grants Current Year	5448816	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	258416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1194586	ProgramServiceRevenueCY
Investment Income Prior Year	7808	InvestmentIncomePriorYear
Investment Income Current Year	7227	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29202	OtherRevenuePriorYear
Other Revenue Current Year	197	OtherRevenueCurrentYear
Total Revenue Prior Year	1655616	TotalRevenuePriorYear
Total Revenue Current Year	6650826	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1254590	SalariesEtcPriorYear
Salaries Etc Current Year	1855835	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1849467	OtherExpensePriorYear
Other Expenses Current Year	2950528	OtherExpensesCurrentYear
Total Expenses Prior Year	3104057	TotalExpensesPriorYear
Total Expenses Current Year	4806363	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1448441	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1844463	RevenuesLessExpensesCY
Total Assets BOY	3528847	TotalAssetsBOY
Total Assets EOY	5401066	TotalAssetsEOY
Total Liabilities BOY	224883	TotalLiabilitiesBOY
Total Liabilities EOY	252639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3303964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5148427	NetAssetsOrFundBalancesEOY
Mission Description	To foster the development and ensure	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4035601	Expense
Description	PROVIDED TRAINING AND INSTRUCTION TO INDIVIDUALS DESIRING TO START A CHARTER SCHOOL. PROVIDED PAID STIPENDS TO THESE INDIVIDUALS TO COVER THEIR LIVING EXPENSES, HEALTH INSURANCE AND TRAVEL DURING THE TRAINING PERIOD. PROVIDED SERVICES TO PREVIOUS FELLOWS IN THE PROCESS OF OBTAINING CHARTERS AND OPENING CHARTER SCHOOLS.	Description
Total Program Service Expense	4035601	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA BROWN	NamePerson
Telephone Number	6172274545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
LINDA BROWN
Exe. Director	40.00	X	150718	0	0
SUSAN WALSH
Chief Academic Officer	40.00		218136	0	0	X
ANNIE KURDZIEL
Director of Talent&Training	40.00		157847	0	0	X
MATT BRUNELL
Chief Operating Officer	40.00		150718	0	0	X
JILL DUNCHICK
Director of Leadership Devt.	40.00		101587	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	779006	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	163000	MembershipDues
All Other Contributions	5285816	AllOtherContributions
Total Contributions	5448816	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Leadership tuition	Description
Business Code	611430	BusinessCode
Total Revenue Column	1194586	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1194586	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7227	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Book sales	Description
Business Code	611430	BusinessCode
Total Revenue Column	197	TotalRevenueColumn
Related Or Exempt Function Income	197	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	197	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6650826	TotalRevenueColumn
Related Or Exempt Function Income	1202010	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	150718	Total
Program Services	111712	ProgramServices
Management And General	39006	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1450724	Total
Program Services	1148531	ProgramServices
Management And General	302193	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135620	Total
Program Services	102419	ProgramServices
Management And General	33201	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	118773	Total
Program Services	95028	ProgramServices
Management And General	23745	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	115150	Total
Program Services	102665	ProgramServices
Management And General	12485	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60757	Total
Program Services	33833	ProgramServices
Management And General	26924	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	183961	Total
Program Services	144785	ProgramServices
Management And General	39176	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	393189	Total
Program Services	338518	ProgramServices
Management And General	54671	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39490	Total
Program Services	31080	ProgramServices
Management And General	8410	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3153	Total
Program Services	0	ProgramServices
Management And General	3153	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank service fees	1259	0	1259
Program expenses	520546	520546	0
Moving expenses	0	0	0
Consultants	243942	148334	95608

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1389081	Total
Program Services	1258150	ProgramServices
Management And General	130931	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4806363	Total
Program Services	4035601	ProgramServices
Management And General	770762	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2849489	BOY
EOY	2496995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	234142	BOY
EOY	1799944	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	139164	BOY
EOY	855344	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29115	BOY
EOY	15957	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	246348	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113801	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	172037	BOY
EOY	132547	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	104900	BOY
EOY	100279	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3528847	BOY
EOY	5401066	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	215268	BOY
EOY	252286	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3125	BOY
EOY	308	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6490	BOY
EOY	45	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	224883	BOY
EOY	252639	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3074797	BOY
EOY	3348836	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229167	BOY
EOY	1799591	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3303964	BOY
EOY	5148427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3528847	BOY
EOY	5401066	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1844463	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	616901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	967637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2818631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4057523	CurrentTaxYearMinus1Year
Current Tax Year	3835392	CurrentTaxYear
Total	12296084	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	616901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	967637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2818631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4057523	CurrentTaxYearMinus1Year
Current Tax Year	3835392	CurrentTaxYear
Total	12296084	Total

Field	Value	IRS element (for citing)
Public Support Total170	12296084	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7808	CurrentTaxYearMinus1Year
Current Tax Year	7227	CurrentTaxYear
Total	46098	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2488	CurrentTaxYearMinus2Years
Total	28611	Total

Field	Value	IRS element (for citing)
Total Support	12370793	TotalSupport
Public Support Pertcentage170	0.99400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 23707.; 2009: 2416.; 2010: 2488.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246348	OtherCostOrOtherBasis
Depreciation	113801	Depreciation
Book Value	132547	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	132547	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	100279	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	100279	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pass through planning grants	$45
Tenant deposit

Field	Value	IRS element (for citing)
Total Of Amounts	45	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
LINDA BROWN
150718	150718
SUSAN WALSH
205000	218136	13136
ANNIE KURDZIEL
82847	157847	75000
MATT BRUNELL
150718	150718
JILL DUNCHICK
101587	101587

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Meeting held to review form 990 before submission
Pt VI, Line 15	Selection committee is formed to hire key personnel.
Pt VI, Line 11b	The Board meets to review and approve Form 990 before filing.
Pt VI, Line 15a	The board after consultation with executive compensation experts,
	and attorneys review and approve the Executive Director's
	compensation.
Pt VI, Line 15b	The board meets to review and approve the compensation of key
	oficers of the organization.
Form 990, Part IX, Line 24f	EQUIPMENT RENTAL & REPAIRS 19074. 15012. 4062. 0. FELLOWSHIP HOUSING 128702. 128702. 0. 0. FELLOWSHIP STIPENDS 660311. 660311. 0. 0. LICENSE AND PERMITS 6674. 0. 6674. 0. MEALS AND ENTERTAINMENT 24958. 19030. 5928. 0. MISCELLANEOUS EXPENSE 95930. 54845. 41085. 0. PAYROLL PROCESSING 9204. 7244. 1960. 0. POSTAGE 1566. 0. 1566. 0. CONTRIBUTIONS PROFESSIONAL SERVICES 43304. 0. 43304. 0. TELEPHONE & INTERNET 22466. 17682. 4784. 0. REPAIR AND MAINTENANCE 33103. 26053. 7050. 0. UTILITIES 19957. 15707.