MARY CRANE LEAGUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARY CRANE LEAGUE (EIN 36-2195475)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-01
IRS object ID: 201421219349301012
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T13:10:07-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENFORD BROWN & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8334 S STONY ISLAND	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60617	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362195475	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARY CRANE LEAGUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARY	NameControl
Phone	7732422860	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4006 WEST LAKE STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60624	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY WHALEN	Name
Title	PRESIDENT	Title
Phone	7732422860	Phone
Date Signed	2014-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY S WATSON	Name
Phone	7737311300	Phone
Date Prepared	2014-05-01	DatePrepared

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	MARY WHALEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4006 W LAKE STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60624	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3676636	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.marycrane.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Nursery school and day care services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	116	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3273931	ContributionsGrantsPriorYear
Contributions Grants Current Year	3528836	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	97233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	95331	ProgramServiceRevenueCY
Investment Income Prior Year	1282	InvestmentIncomePriorYear
Investment Income Current Year	1225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45411	OtherRevenuePriorYear
Other Revenue Current Year	51244	OtherRevenueCurrentYear
Total Revenue Prior Year	3417857	TotalRevenuePriorYear
Total Revenue Current Year	3676636	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2422047	SalariesEtcPriorYear
Salaries Etc Current Year	2739747	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21294	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1073236	OtherExpensePriorYear
Other Expenses Current Year	1103375	OtherExpensesCurrentYear
Total Expenses Prior Year	3495283	TotalExpensesPriorYear
Total Expenses Current Year	3843122	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-77426	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-166486	RevenuesLessExpensesCY
Total Assets BOY	957701	TotalAssetsBOY
Total Assets EOY	754250	TotalAssetsEOY
Total Liabilities BOY	297670	TotalLiabilitiesBOY
Total Liabilities EOY	260705	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	660031	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	493545	NetAssetsOrFundBalancesEOY
Mission Description	Mary Crane League is a nonprofit organization providing nursery school	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3591940	Expense
Revenue	3676636	Revenue
Description	THE ORGANIZATION PROVIDES VARIOUS DAY CARE SERVICES AND FOOD PROGRAMS FOR LOW INCOME PARTICIPANTS. THE NUMBER OF PARTICIPANTS SERVED AND ACHIEVEMENTS CAN BE OBTAINED FROM THE ADMINISTRATIVE OFFICE.	Description
Total Program Service Expense	3591940	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	false	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	116	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAVETTER TERRY	NamePerson
Telephone Number	7732422870	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4006 W LAKE STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60624	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARY V WHALEN
President	3.00	X	X	0	0	0
REAGAN HOGERTY
Vice President	3.00	X	X	0	0	0
ROXANE BLOOMFIELD
Secretary	3.00	X	X	0	0	0
JAYNE HULTMAN
Treasurer	3.00	X	X	0	0	0
JEAN ZASADIL
Vice President	3.00	X	X	0	0	0
LAVETTER TERRY
Executive Director	40.00			114955	0	0	X
KEVIN CLOUTIER
Member	3.00	X		0	0	0
JAKE DEANE
Member	3.00	X		0	0	0
JOHN FITZPATRICK
Member	3.00	X		0	0	0
MARGARET GRIFFITHS
Member	3.00	X		0	0	0
MARIA KROLL
Member	3.00	X		0	0	0
MIRIAM ROBERTS
Member	3.00	X		0	0	0
LILLYANA SANCHEZ
Member	3.00	X		0	0	0
STEVE WYSHAM
Member	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114955	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLUE CROSS BLUE SHIELD
PO BOX 1186	CHICAGO	IL	60690	Insurance	179869
DEE'S CATERING
1517 BOAUBON PARKWAY	STREAMWOOD	IL	60107	Catering Services	133912
BETHEWL NEW LIFE
4950 W THOMAS	CHICAGO	IL	60651	Rent	233098

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	3478785	GovernmentGrants
All Other Contributions	50051	AllOtherContributions
Total Contributions	3528836	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Parent Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	95331	TotalRevenueColumn
Exclusion	$95,331	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	95331	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1225	TotalRevenueColumn
Exclusion	$1,225	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Special events	900099	17700	$17,700
Other	999999	33544	$33,544

Field	Value	IRS element (for citing)
Total Other Revenue	51244	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3676636	TotalRevenueColumn
Exclusion	$147,800	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2335337	Total
Program Services	2301737	ProgramServices
Management And General	28350	ManagementAndGeneral
Fundraising	5250	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	192208	Total
Program Services	189486	ProgramServices
Management And General	2296	ManagementAndGeneral
Fundraising	426	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	212202	Total
Program Services	209111	ProgramServices
Management And General	2608	ManagementAndGeneral
Fundraising	483	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2145	Total
Program Services	1214	ProgramServices
Management And General	931	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	432106	Total
Program Services	398003	ProgramServices
Management And General	34103	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1598	Total
Program Services	568	ProgramServices
Management And General	1030	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11509	Total
Program Services	10597	ProgramServices
Management And General	912	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55635	Total
Program Services	35014	ProgramServices
Management And General	20621	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Activities	14386	3835	0	10551
Food	160171	160171	0	0
Staff Development	3352	2790	562	0
Supplies	69049	36941	31878	230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	353424	Total
Program Services	242473	ProgramServices
Management And General	106597	ManagementAndGeneral
Fundraising	4354	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3843122	Total
Program Services	3591940	ProgramServices
Management And General	229888	ManagementAndGeneral
Fundraising	21294	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167405	BOY
EOY	191216	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	185941	BOY
EOY	56128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	548010	BOY
EOY	461572	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21714	BOY
EOY	22211	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	549641	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	526518	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34631	BOY
EOY	23123	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	957701	BOY
EOY	754250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	163120	BOY
EOY	103666	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	134550	BOY
EOY	157039	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	297670	BOY
EOY	260705	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	517877	BOY
EOY	465892	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142154	BOY
EOY	27653	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	660031	BOY
EOY	493545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	957701	BOY
EOY	754250	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-166486	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1939539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2750165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3148507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3371164	CurrentTaxYearMinus1Year
Current Tax Year	3624167	CurrentTaxYear
Total	14833542	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1939539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2750165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3148507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3371164	CurrentTaxYearMinus1Year
Current Tax Year	3624167	CurrentTaxYear
Total	14833542	Total

Field	Value	IRS element (for citing)
Public Support Total170	14833542	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1282	CurrentTaxYearMinus1Year
Current Tax Year	1225	CurrentTaxYear
Total	35398	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	30340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45411	CurrentTaxYearMinus1Year
Current Tax Year	51244	CurrentTaxYear
Total	172632	Total

Field	Value	IRS element (for citing)
Total Support	15041572	TotalSupport
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	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: SPECIAL EVENTS; 2009: 28608.; 2010: 31245.; 2011: 25530.; 2012: 17700.; DESCRIPTION: OTHER; 2009: 1732.; 2010: 14392.; 2011: 19881.; 2012: 33544.;	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142154	BeginningOfYearBalance
Investment Earnings Or Losses	1225	InvestmentEarningsOrLosses
Other Expenditures	115726	OtherExpenditures
End Of Year Balance	27653	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142154	BeginningOfYearBalance
End Of Year Balance	142154	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142154	BeginningOfYearBalance
End Of Year Balance	142154	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142154	BeginningOfYearBalance
End Of Year Balance	142154	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142154	BeginningOfYearBalance
End Of Year Balance	142154	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	549641	OtherCostOrOtherBasis
Depreciation	526518	Depreciation
Book Value	23123	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23123	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3676636	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3676636	RevenueSubtotal
Total Revenue Per Form990	3676636	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3843122	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3843122	ExpensesSubtotal
Total Expenses Per Form990	3843122	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The tax return is reviewed and approved by the Board of Directors prior to submittal.
Pt VI, Line 12c	Annually, supervisors & employees are asked to report if they are aware of any conflict of interest situations.
Pt VI, Line 15a	The Board of Directors reviews & approves the executive director's salary on an annual basis. The results of
Pt VI, Line 15b	the review are summarized in the executive minutes of the board.
Pt VI, Line 19	Upon written request.
Form 990EZ, Part I, Line 16	INSURANCE PROFESSIONAL FEES SPECIAL NEEDS ACTIVITIES FOOD STAFF DEVELOPMENT DUES & SUBSCRIPTIONS WORKING MOTHER FUND SPECIAL EVENTS OTHER ADVERTISING PARENT INVOLVEMENT
Form 990, Part IX, Line 24f	DUES & SUBSCRIPTIONS 2355. 2039. 316. 0. PARENT INVOLVEMENT 11330. 11330. 0. 0. TELEPHONE 38479. 30304. 8175. 0. EQUIPMENT REPAIR & MAINTENANCE 27757. 16823. 10934. 0. PRINTING 6612. 2558. 3623. 431. TRANSPORTATION 6946. 5252. 1694. 0. MISCELLANEOUS 6407. 2407. 4000. 0. PROFESSIONAL SERVICES 235542. 170300. 61649. 3593. POSTAGE AND SHIPPING 239. 27. 212. 0. BAD DEBT 17757. 1433. 15994. 330.