CLUB NOVA COMMUNITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLUB NOVA COMMUNITY INC (EIN 27-0103430)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349301702
Schema version: 2012v2.1
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	2014-05-15T07:35:05-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	561965804	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS JUDY & TUCKER P A	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4700 FALLS OF NEUSE ROAD SUITE 400	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27609	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	270103430	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLUB NOVA COMMUNITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLUB	NameControl
Phone	9199686682	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103 D WEST MAIN STREET	AddressLine1
City	CARRBORO	City
State	NC	State
ZIP Code	27510	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN KINCAID DUNN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9199686682	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN HOYLE CPA	Name
PTIN	P00118964	PTIN
Phone	9195717055	Phone
Date Prepared	2014-05-14	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	KAREN KINCAID DUNN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	103 D WEST MAIN STREET	AddressLine1
City	CARRBORO	City
State	NC	State
ZIP Code	27510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	595890	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CLUBNOVA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	CLUB NOVA COMMUNITY, INC. PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	276820	ContributionsGrantsPriorYear
Contributions Grants Current Year	188594	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	379700	ProgramServiceRevenuePriorYear
Program Service Revenue CY	395168	ProgramServiceRevenueCY
Investment Income Prior Year	4674	InvestmentIncomePriorYear
Investment Income Current Year	-305	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11662	OtherRevenuePriorYear
Other Revenue Current Year	11880	OtherRevenueCurrentYear
Total Revenue Prior Year	672856	TotalRevenuePriorYear
Total Revenue Current Year	595337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	387366	SalariesEtcPriorYear
Salaries Etc Current Year	389079	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10164	TotalFundrsngExpCurrentYear
Other Expense Prior Year	271766	OtherExpensePriorYear
Other Expenses Current Year	226264	OtherExpensesCurrentYear
Total Expenses Prior Year	659132	TotalExpensesPriorYear
Total Expenses Current Year	615343	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13724	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20006	RevenuesLessExpensesCY
Total Assets BOY	687297	TotalAssetsBOY
Total Assets EOY	668759	TotalAssetsEOY
Total Liabilities BOY	195186	TotalLiabilitiesBOY
Total Liabilities EOY	196554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	492111	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	472205	NetAssetsOrFundBalancesEOY
Mission Description	CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	528202	Expense
Revenue	407048	Revenue
Description	CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE).	Description
Total Program Service Expense	528202	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN KINCAID DUNN	NamePerson
Telephone Number	9199686682	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	103-D WEST MAIN ST	AddressLine1
City	CARRBORO	City
State	NC	State
ZIP Code	27510	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAY ATWATER
BOARD MEMBER	1.00	X	0	0	0
LOGAN CARTER
BOARD MEMBER	1.00	X	0	0	0
MARY CAY CORR
BOARD MEMBER	1.00	X	0	0	0
MATTHEW COX
BOARD MEMBER	1.00	X	1390	0	0
GRETCHEN DAVIS
PRESIDENT	1.00	X	0	0	0	X
GARY D GADDY
SECRETARY	1.00	X	0	0	0	X
BERT GURGANUS
BOARD MEMBER	1.00	X	0	0	0
TOM HOWLETT
BOARD MEMBER	1.00	X	0	0	0
CHARLENE LEE
BOARD MEMBER	1.00	X	954	0	0
ROB SCHNEIDER
TREASURER	1.00	X	0	0	0	X
TAYLOR SISK
BOARD MEMBER	1.00	X	0	0	0
BEBE SMITH
VICE PRESIDENT	1.00	X	0	0	0	X
MIMI SOULE
BOARD MEMBER	1.00	X	0	0	0
JACK HAGGERTY
BOARD MEMBER	1.00	X	0	0	0
SUE ESTROFF
BOARD MEMBER	1.00	X	0	0	0
JESSE MILLER
BOARD MEMBER	1.00	X	0	0	0
KAREN KINCAID DUNN
EXECUTIVE DIRECTOR	40.00		40563	0	12155	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42907	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12155	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	8390	FederatedCampaigns
Government Grants	131200	GovernmentGrants
All Other Contributions	49004	AllOtherContributions
Noncash Contributions	2163	NoncashContributions
Total Contributions	188594	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	623990	252276	252276
NET CLIENT SERVICE REV	623990	80076	80076
THRIFT SHOP SALES	453310	48988	48988
MEAL SALES	722210	13828	13828

Field	Value	IRS element (for citing)
Total Program Service Revenue	395168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	248	TotalRevenueColumn
Exclusion	$248	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	553	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-553	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-553	TotalRevenueColumn
Exclusion	-$553	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	11880	TotalRevenueColumn
Related Or Exempt Function Income	11880	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11880	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	595337	TotalRevenueColumn
Related Or Exempt Function Income	407048	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$305	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56771	Total
Program Services	55636	ProgramServices
Management And General	1135	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	268261	Total
Program Services	257045	ProgramServices
Management And General	7180	ManagementAndGeneral
Fundraising	4036	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3260	Total
Program Services	3115	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	55	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37726	Total
Program Services	36057	ProgramServices
Management And General	1038	ManagementAndGeneral
Fundraising	631	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23061	Total
Program Services	22169	ProgramServices
Management And General	595	ManagementAndGeneral
Fundraising	297	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26	Total
Program Services	26	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23828	Total
Program Services	19032	ProgramServices
Management And General	2634	ManagementAndGeneral
Fundraising	2162	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15685	Total
Program Services	7652	ProgramServices
Management And General	6173	ManagementAndGeneral
Fundraising	1860	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12186	Total
Program Services	9865	ProgramServices
Management And General	1741	ManagementAndGeneral
Fundraising	580	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1737	Total
Program Services	434	ProgramServices
Management And General	1303	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2637	Total
Program Services	1332	ProgramServices
Management And General	1305	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6964	Total
Program Services	6809	ProgramServices
Management And General	155	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18012	Total
Program Services	17612	ProgramServices
Management And General	400	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15481	Total
Program Services	11281	ProgramServices
Management And General	4096	ManagementAndGeneral
Fundraising	104	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	30952	13046	17906
FOOD AND PROVISIONS	23013	23013
AUTO EXPENSE	21369	21369
BILLING SERVICE FEES	17604		17604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26770	Total
Program Services	22709	ProgramServices
Management And General	3622	ManagementAndGeneral
Fundraising	439	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	615343	Total
Program Services	528202	ProgramServices
Management And General	76977	ManagementAndGeneral
Fundraising	10164	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	634	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	255175	BOY
EOY	187817	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31000	BOY
EOY	21000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63414	BOY
EOY	99003	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15253	BOY
EOY	20315	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	391290	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	74253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	319128	BOY
EOY	317037	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	2263	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3327	BOY
EOY	20690	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	687297	BOY
EOY	668759	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42359	BOY
EOY	48520	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	152827	BOY
EOY	148034	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	195186	BOY
EOY	196554	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	455361	BOY
EOY	448183	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36750	BOY
EOY	24022	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	492111	BOY
EOY	472205	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	687297	BOY
EOY	668759	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20006	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	100	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	361324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276820	CurrentTaxYearMinus1Year
Current Tax Year	188594	CurrentTaxYear
Total	1291111	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276820	CurrentTaxYearMinus1Year
Current Tax Year	188594	CurrentTaxYear
Total	1291111	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8613	AmountsSubstContributorsTotal
Public Support Total170	1282498	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	679	CurrentTaxYearMinus1Year
Current Tax Year	248	CurrentTaxYear
Total	2628	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11662	CurrentTaxYearMinus1Year
Current Tax Year	11880	CurrentTaxYear
Total	25626	Total

Field	Value	IRS element (for citing)
Total Support	1319365	TotalSupport
Gross Receipts From Admissions Etc	2377824	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49329	OtherCostOrOtherBasis
Book Value	49329	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180000	OtherCostOrOtherBasis
Depreciation	5769	Depreciation
Book Value	174231	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78387	OtherCostOrOtherBasis
Depreciation	12085	Depreciation
Book Value	66302	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48882	OtherCostOrOtherBasis
Depreciation	32663	Depreciation
Book Value	16219	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34692	OtherCostOrOtherBasis
Depreciation	23736	Depreciation
Book Value	10956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	317037	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	595990	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	100	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	100	RevenueNotRptdF990
Revenue Subtotal	595890	RevenueSubtotal
Other Revenues Not Included	-553	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-553	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	595337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	615896	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	553	OtherExpensesIncluded
Expenses Not Rptd F990	553	ExpensesNotRptdF990
Expenses Subtotal	615343	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	615343	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). UNDER THIS STANDARD, THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR WILL BE TAKEN ON THEIR TAX RETURN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010. AT JUNE 30, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF FIXED ASSETS -553.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF FIXED ASSETS 553.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.